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GOVERNMENT FIRST ARTICLE TEST

Awarded
SPE4A5-26-T-162PFederal

Contract Overview

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

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The contract is for the procurement of 214 units of wire rope assembly under solicitation SPE4A5-26-T-162P, issued by the Defense Logistics Agency’s ASC SUPPLIER OPER OEM DIVISION with performance at Robins AFB, Georgia. The delivery timeframe is 465 days from award, and shipment is FOB origin with final acceptance also occurring at origin. The item is governed by the DLA Master List of Technical and Quality Requirements, with compliance mandatory for all technical and quality specifications referenced by R or I numbers. Packaging and marking must adhere to ASTM D3951 and DLA RP001, while labeling and barcoding follow MIL-STD-129, including GS1-128 and Data Matrix formats, with all government identification removed from non-accepted items. The wire rope assembly contains technical data subject to export control under ITAR or EAR, restricting disclosure to foreign persons and requiring prior authorization from the Department of State or Commerce; access is limited to contractors with approved JCP certification, completed training, and DLA authorization. Invoicing must be submitted via WAWF, and payment is tied to the DoDAAC system, with accelerated payments to small business subcontractors mandated. First Article Testing is required as a separate line item with no listed price. The contract includes numerous FAR and DFARS clauses addressing employment practices, trafficking in persons, hazardous materials, cybersecurity, and safeguarding covered defense information under NIST SP 800-171, requiring self-assessment and reporting via SPRS. Compliance with export control, safety data sheet submission, and ocean transport reporting are strictly enforced, and failure to meet these obligations may trigger contract adjustments or penalties. The contractor must maintain a compliant inspection system under AS9003 or ISO 9001, with inspection criteria set at zero non-conformances for critical items using acceptance quality levels of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. All representations, including UEI and CAGE codes, small business status, and defense telecommunications disclosures, are mandatory but not yet completed by offerors. The contract type remains undefined, and no evaluation factors, award basis, or total value are specified in the provided documentation, leaving execution contingent on full compliance with regulatory, technical, and cybersecurity obligations throughout performance.

General Info

Supply of 214 wire rope assemblies with strict quality, delivery, and ITAR export control compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$17,654.1

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric MillsView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

National Material Supply Company, LLCView Profile

Award Issued Date

Documents

(2)

SPEA45-26-P-7661 Purchase Order for Wire Rope Assembly

PDFaward

RFQ SPE4A5-26-T-162P for DLA Aviation First Article Testing

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A526P7661 posted on DIBBS. Awardee: NATIONAL MATERIAL SUPPLY COMPANY, L (CAGE 1J8D2) Total Contract Price: $43,500.00 Award Date: 09-02-2026 Solicitation: SPE4A5-26-T-162P Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - WIRE ROPE ASSEMBLY, (NSN/Part 4010014728032, PR 7016844800)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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