FERRULE, WIRE ROPE

The contract is for the procurement of one ferrule, wire rope with NSN 4030-01-540-1262, issued under solicitation SPE4A0-26-T-2755 with a response deadline of April 30, 2026, and a required delivery within five days of award. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to DLA packaging standards, configuration change management through engineering change proposals, and requirements for variance requests. Covered defense information protocols apply, and government identification must be removed from non-accepted supplies. Measuring and test equipment used must meet specified adequacy standards. The purchase request number is 7016379484, and the item falls under NAICS code 332999. The contracting activity is managed by the Aviation Supply Chain ESOC Buys within the Department of Defense, with Danita Davis as the primary point of contact, reachable via email and phone listed, and the solicitation is hosted on the DIBBS platform.