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WIRE ROPE ASSEMBLY, SINGLE LEG

Awarded
SPE4A5-26-T-345FFederal

Contract Overview

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This contract is for the procurement of 20 single leg wire rope assemblies under solicitation SPE4A5-26-T-345F. The requirement mandates serialization for all items, with the delivery order number serving as the serial number for LTC delivery orders. The project is a total small business set-aside with a delivery timeline of 262 days after order. Compliance requirements include adherence to DLA master technical and quality standards, CMMC Level 2 certification, and strict export controls under ITAR and EAR regulations. Quality assurance involves inspection and acceptance at the origin using specific sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.

General Info

Procurement of 20 serialized wire rope assemblies, small business set-aside, 262-day delivery timeline.

Contract Value

$299,075

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A5-26-T-345F for DLA Aviation Supplies

PDF, High priority: read this firstrfq
High

SPE4A5-27-P-0623 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A527P0623 posted on DIBBS. Awardee: THE CARPENTER GROUP (CAGE 0FKB7) Total Contract Price: $299,075.00 Award Date: 10-19-2026 Solicitation: SPE4A5-26-T-345F Line items: - WIRE ROPE ASSEMBLY, SINGLE LEG (NSN/Part 4010013097439, PR 7017742741) - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053)

Similar Contracts

Same NAICS industry code

NAICS: 314994
New
DIBBS
WIRE ROPE ASSEMBLY, SIN
Solicitation # SPE4A5-27-T-1440
Solicitation SPE4A5-27-T-1440 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for one single leg wire rope assembly, identified by NSN 4010150165455. This is a Foreign Military Sales requirement for Canada, with delivery specified as FOB Origin to Greenwood, Nova Scotia. The required delivery date is September 29, 2026, with a delivery window of five days after the order. The procurement is categorized under NAICS code 314994 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance are both set at the point of origin. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Additionally, the contractor must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and must be registered in the DLA Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module. Offers utilizing additive manufacturing are ineligible for award, and a HUBZone price evaluation preference may be applied.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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