Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 8 at 2:00 PM EDT

Register Free →

40--WIRE ROPE ASSEMBLY,SIN

Active
SPE4A626T03VUFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The solicitation seeks 24 units of NSN 4010014364470 WIRE ROPE ASSEMBLY, SIN, to be delivered to W1A8 DLA DISTRIBUTION within 138 days of award. Only approved sources, identified by part numbers 34712 7D1-04879-5 and 34712 7D3-04712-76, are eligible to respond. The procurement is conducted via an RFQ with no hard copies available; all submissions must be submitted electronically. No specifications, plans, or drawings are provided, and any responsible source may submit a quote if received by the deadline. The solicitation number is SPE4A66T03VU, posted on July 7, 2026, with a response deadline of July 15, 2026. The contracting activity is under DLA Aviation, part of the Department of Defense, with the office located in Richmond, Virginia. All inquiries must be directed via email to the designated buyer, with further details accessible through the SAM. gov portal or the provided UI link.

General Info

24 wire rope assemblies via RFQ, approved part numbers only, deliver to DLA by 138 days, electronic submissions only.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332618 - Other Fabricated Wire Product Manufacturing View NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

Show more
Proposed procurement for NSN 4010014364470 WIRE ROPE ASSEMBLY,SIN: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved sources are 34712 7D1-04879-5; 34712 7D3-04712-76. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

NAICS: 332618
New
Federal
53--PINThis contract pertains to the manufacture of a PIN item identified by NAVSEA P/N 5676825-103 with CAGE code 53711, consisting of a single Tensol PIN manufactured by MarathonNorco under CAGE code 08844. The product must strictly comply with the specifications outlined in revision F of document 5676825, including modified design requirements such as removal of the S-hook and enlargement of the hole at its location, as referenced in workmanship document OD56292. Critical dimensional tolerances are specified, including a flagged dimension of 0.998 inches with a tolerance of +.000/-.003, and a maximum length of 1.5 inches from the locking feature to the end of the pin. All materials and manufacturing processes must adhere to applicable military standards including MIL-STD-130 for mechanical parts and MIL-STD-973 for configuration control, which mandates formal submission of engineering change proposals, deviations, and waivers to the Contracting Officer at NAVICP-MECH in Mechanicsburg, PA. The contract is a total small business set-aside under NAICS code 332618 with a response deadline of August 3, 2026, and is issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. Delivery is required within 90 days under FOB destination terms, with government source inspection mandatory per FAR 52.246-2. The contractor must maintain complete inspection records for 365 days after final delivery and ensure all items are marked and packaged in accordance with MIL-STD-130, MIL-STD-2073, and other referenced standards. Electronic submission of invoices and receiving reports via Wide Area WorkFlow is required, and all contractual documents are deemed issued upon electronic transmission. Compliance with cybersecurity maturity model certification, prohibition of child labor in end products, and adherence to defense priority ratings are also required. Contractor access to controlled documents like NOFORN or Official Use Only materials must be certified through the cognizant Defense Contract Management Command or the Contracting Officer.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 26 days
View Details