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ROPE, WIRE

Awarded
SPE4A5-26-T-142EFederal

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The contract solicitation SPE4A5-26-T-142E calls for the procurement of 6 rope lengths (RL) of improved plow steel wire rope, uncoated, with a 5/8 inch diameter, 6x36 IWRC construction, preformed, and featuring an improved plow steel core. The National Stock Number is 4010-00-269-9341, with a total delivery requirement of 171 days after award, targeting a need ship date of November 10, 2026, and a required delivery date of March 2, 2027. Delivery is FOB destination to the DLA Distribution Center at 2083 Normandy Drive, New Cumberland, PA, 17070-5002. The contract is issued under simplified acquisition procedures and operates under fixed-price terms, as indicated by the incorporation of key FAR clauses such as 52.216-1 and 52.246-2. Compliance with DLA’s RP001 packaging requirements and MIL-STD-2073-1E and MIL-STD-129 for packaging, marking, and labeling is mandatory, including the use of E8 unit container code and CLNG/DRY preservation methods. Hazard communication standards (29 CFR 1910.1200) must be followed for labeling, with mercury or mercury compounds strictly prohibited in all packaging and preservation materials. Inspection and acceptance are to occur at origin, with quality controlled under SAE AS9003 or ISO 9001 standards. The contract imposes stringent cybersecurity and information safeguarding obligations through clauses such as 252.204-7012, 252.204-7008, and 52.240-93, requiring compliance with NIST SP 800-53 controls for safeguarding covered defense information. Provisions under 252.204-7018 prohibit the acquisition of covered defense telecommunications equipment or services from specified foreign adversaries. Offerors must provide their Unique Entity ID (UEI) and CAGE code and disclose their small business status, including any applicable socioeconomic designations such as HUBZone, WOSB, SDVOSB, or SDB. Affirmative representations regarding covered

General Info

Procurement of six 600-foot reels of improved plow steel wire rope, defense-grade standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,278.5

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HANES SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A526V1325.pdf

PDF

SPE4A5-26-T-142E.pdf

PDF

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Timeline

PhaseAwarded
Posted

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 SPE4A526V1325 posted on DIBBS. Awardee: HANES SUPPLY, INC. (CAGE 8H112) Total Contract Price: $5,278.50 Award Date: 05-28-2026 Solicitation: SPE4A5-26-T-142E Line items: - ROPE, WIRE (NSN/Part 4010002699341, PR 7016787154)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

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