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ROPE, WIRE

Awarded
SPE4A5-27-T-1011Federal

Contract Overview

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Solicitation SPE4A5-27-T-1011 is a fixed-price federal contract issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of 169 units of wire rope (NSN 4010-01-614-5861). The delivery requirement is set for 166 days after the order is placed, with shipping and inspection occurring at the origin. To be eligible for award, manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract requires strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. This procurement is subject to stringent export controls under ITAR and EAR, requiring bidders to have an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Additionally, the contract mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. While open to various small business categories, a price evaluation preference is available for SBA-certified HUBZone concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA fixed-price contract for 169 wire rope units with strict compliance requirements.

Contract Value

$882.18

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 SPE4A5-27-T-1011

PDF, High priority: read this first19 pages · rfq
High

SPEA45-27-V-0164 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE4A527V0164 posted on DIBBS. Awardee: GOVPARTS LLC (CAGE 7YWT4) Total Contract Price: $882.18 Award Date: 10-19-2026 Solicitation: SPE4A5-27-T-1011 Line items: - ROPE, WIRE (NSN/Part 4010016145861, PR 7018671790)

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Same NAICS industry code

NAICS: 314994
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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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