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ROPE, WIRE

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SPE4A5-26-T-482TFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A5-26-T-482T is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of one unit of wire rope, identified as National Stock Number 4010-01-669-3723. This item is classified as a Commercial Off the Shelf product and is associated with OVC-Engineered Solutions LLC part number 47011094. The required delivery date is September 17, 2026, with a delivery timeline of 10 days after order. The shipment is destined for the US Army 0015 CS BN CO A Distribution at Fort Hood, Texas, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation is governed by NAICS code 332618 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Quotations must be submitted through the DIBBS portal.

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

BLDG 32002 HELL ON WHEELS AVENUE, FORT HOOD, TX, 76544-0000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-482T

PDF•17 pages•rfq

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressUSA
Contacts
Hien-Van Trinh
contact@example.gov
+1 (555) 000-0000

Full Description

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ROPE,WIRE
ROPE,WIRE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
IDENTIFY TO:
OVC-ENGINEERED SOLUTIONS LLC 0U5N7 P/N 47011094
OVC-ENGINEERED SOLUTIONS LLC 3H7B5 P/N 47011094
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018437140 0001 EA 1.000
NSN/MATERIAL:4010016693723
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE4A5-26-T-482T
SECTION B
PR: 7018437140 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
MARKFOR
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
M/F: (TCN) W45J6662581149
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
SPE4A5-26-T-482T NSN/Part Number: 4010-01-669-3723 Quantity: 1 EA Purchase Request: 7018437140QTY: 1 Delivery: 10 days ADO

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CABLE ASSEMBLY, FIBE
Solicitation # SPE4A5-26-T-482S
Solicitation SPE4A5-26-T-482S is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for one fiber optic cable assembly, identified by NSN 6020-01-608-0060 and Boeing part number 204-568M7-1. The requirement specifies a delivery timeline of 10 days after order, with an original required delivery date of May 19, 2026, to be shipped via the fastest traceable means to Fort Bragg, North Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and packaging standards, including Method 10-Physical Protection, MIL-STD-129 for marking, and RP001 for palletization. Specific requirements include covering cable ends with a neutral wrap and utilizing close-fitting boxes conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. Compliance is required for CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the Hazard Communication Standard for any hazardous materials. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Fiber Optic Cable Manufacturing

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NAICS: 336413
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DIBBS
FIXTURE, ENGINE MAINTEN
Solicitation # SPE4A5-26-T-482B
Solicitation SPE4A5-26-T-482B is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two aircraft engine maintenance fixtures, identified by NSN 4920014698646 and General Electric part number 3R1389G01. This critical application item is classified as a commercial product with a required delivery date of September 11, 2026, and a delivery timeline of 20 days after order. The contract specifies FOB Origin shipping to Hill AFB, Utah, with inspection and acceptance occurring at the destination per FAR 52.246-2. The procurement includes strict quality and technical mandates, including a total prohibition on items produced via additive manufacturing. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and specific packaging standards under ASTM D3951 and MIL-STD-129. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative processing, including invoicing and payment requests, must be conducted electronically through the Wide Area Workflow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 333611
New
DIBBS
GEAR, PINION
Solicitation # SPE4A5-26-T-461R
Solicitation SPE4A5-26-T-461R is a fixed-price request for quotation issued by DLA Aviation for the procurement of one pinion gear, identified by NSN 2835009631392 and RTX Corporation part number 30415-1. The item is classified as a commercial critical application item. Quotes must be submitted via the DIBBS system, with a response deadline of September 29, 2026. Delivery is required within 168 days after order, with the shipping destination and inspection point located at DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001, utilizing specific preservation methods and materials. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the provider must meet CMMC Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
Turbine and Turbine Generator Set Units Manufacturing

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NAICS: 332710
New
DIBBS
BRACKET LIFTING
Solicitation # SPE4A5-26-T-463J
Solicitation SPE4A5-26-T-463J is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two lifting brackets, identified by NSN 4920013199749 and Rolls-Royce part number 23032996. This requirement supports a Foreign Military Sales case for the Japan Air Self Defense Force, with a required delivery date of September 23, 2026, and a delivery lead time of 20 days after order. The items are to be delivered FOB Origin to the 4th Air Depot in Saitamaken, Japan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key technical requirements include physical identification and bare item marking per RQ017, though Item Unique Identification is not required. Offerors must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Machine Shops

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