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ROPE, WIRE

Active
SPE4A5-26-T-295WFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of one unit of rope, wire with NSN 4010-01-732-4216, valued at $815.00, under solicitation SPE4A5-26-T-295W, with delivery required within 20 days after award, by July 14, 2026, to be shipped FOB origin to the Explosive Ordnance Disposal Group 1 at 3500 Attu Rd, Building 104, San Diego, CA 92155-5584. All items must be packaged in accordance with ASTM D3951, but DLA Master List of Technical and Quality Requirements supersede any conflicting requirements, and packaging must be marked and labeled per MIL-STD-129 with unit of issue and quantity per unit pack clearly indicated. Palletization must conform to RP001 DLA Packaging Requirements for Procurement. Sampling for inspection must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with zero non-conformances required in the sample lot unless otherwise specified; attributes are to be classified as Critical, Major, or Minor with corresponding verification levels or AQLs, and manufacturers may choose attribute or variable inspection methods. Physical identification of bare items must comply with RQ017, and government identification must be removed from non-accepted supplies per RQ011. Inspection and acceptance occur at origin, and the contractor must maintain a quality assurance system compliant with SAE AS9003 or ISO 9001 tailored to AS9003. The item is designated as a critical application requiring CMMC Level 2 cybersecurity self-assessment, with safeguarding of covered defense information governed by 252.204-7008 and NIST SP 800-171 DOD assessment requirements. Transportation must be traceable, and parcel post is prohibited. Contractors must comply with hazardous material labeling under 29 CFR 1910.1200 and prohibition of hexavalent chromium per 252.223-7008, and adhere to employment equity, anti-trafficking, and eligibility verification clauses. Invoices must be submitted via WAWF. The contractor must represent its size and socioeconomic status, including UEI

General Info

One unit of wire rope NSN 4010-01-732-4216 due July 14, 2026, FOB origin, CMMC Level 2 compliant, DLA packaging and inspection standards apply.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

BLDG 104, SAN DIEGO, CA, 92155-5584, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-295W DLA Aviation Jul 21 2026

PDF•rfq

AI Contract Breakdown

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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
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
L.B.I., INC. 058Z9 P/N 0953SA071-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A5-26-T-295W
SECTION B
PR: 7017509474 PRLI: 0001 CONT’D
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 7017509474 0001 EA 1.000
NSN/MATERIAL:4010017324216
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R55321
EXPLOSIVE ORDNANCE DISPOSAL GROUP 1
3500 ATTU RD
BLDG 104
SAN DIEGO CA 92155-5584
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R55321
EXPLOSIVE ORDNANCE DISPOSAL GROUP 1
3500 ATTU RD
BLDG 104
SAN DIEGO CA 92155
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R553216183DA76
RDD: 217
PROJ: WK5 TP 3
SUPP ADD: YNDA31 SIG: A
SPE4A5-26-T-295W
SECTION B
PR: 7017509474 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: BR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE4A5-26-T-295W NSN/Part Number: 4010-01-732-4216 Quantity: 1 EA Purchase Request: 7017509474QTY: 1 Delivery: 20 days ADO

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New
DIBBS
DLA Packaging and Preparation ServicesThe contract requires compliance with military packaging, palletization, and preparation standards for an instrument destined for shipment under DLA RP001, MIL-STD-2073-1E, and MIL-STD-129, ensuring all handling, labeling, and enclosure methods meet rigorous defense logistics specifications. The work must be performed to guarantee durability, traceability, and readiness for military supply chain operations, with strict adherence to labeling protocols, container integrity, and documented procedures for inventory control and identification. The solicitation is classified as a subcontract under NAICS code 561910 and is managed by the ASC SUPPLIER OPER OEM DIVISION within the Department of Defense. The place of performance is designated as Fort Eustis, Virginia, with a response deadline of July 28, 2026, and the posting date was July 20, 2026. All activities under this contract must align with DoD standards to support secure, standardized logistical distribution, and successful bidders will be expected to demonstrate capability in executing military-grade packaging without deviation from the referenced specifications.
Packaging and Labeling Services

POSTED

about 13 hours ago

DEADLINE

in 7 days
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NAICS: 541512
New
DIBBS
Cybersecurity Compliance and CUI SafeguardingThis contract requires the implementation of NIST SP 800-171 controls to safeguard Controlled Unclassified Information associated with technical data, shipping, and contract performance, ensuring compliance with federal cybersecurity standards. The subcontract is issued under the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION and pertains specifically to operations at Fort Eustis, Virginia, with a ZIP code of 23604-0000. The work falls under NAICS code 541512, which designates computer systems design and related services, indicating the need for technical expertise in aligning information systems with NIST guidelines. All parties must adhere to the strict requirements for protecting CUI throughout the lifecycle of the contracted activities, covering data handling, access controls, and system integrity measures. The solicitation was posted on July 20, 2026, with a response deadline of July 28, 2026, emphasizing a tight turnaround for qualified vendors to submit proposals. The contract is classified as a subcontract, meaning the awardee will operate under an existing prime contractor or government framework rather than directly with the agency. Failure to meet NIST SP 800-171 requirements may result in noncompliance penalties, loss of eligibility for future work, or termination of the contract. The place of performance being fixed at Fort Eustis suggests on-site responsibilities or physical infrastructure integration may be necessary, and all cybersecurity protocols must be fully operational by the contract’s commencement.
Computer Systems Design Services

POSTED

about 13 hours ago

DEADLINE

in 7 days
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NAICS: 484220
New
DIBBS
Secure and Traceable Logistics TransportationThe contract entails the fast, secure, and fully traceable domestic transportation of a delicate military instrument, requiring strict adherence to MIL-STD-129 and MIL-STD-2073-1E packaging and labeling standards to ensure operational readiness and accountability. Transport services must exclude parcel post and provide end-to-end tracking, secure handling, and conditioned environments as needed to preserve the integrity of the sensitive equipment throughout transit. Performance is mandated to occur at Fort Eustis, Virginia, with compliance enforced across all logistical steps including packing, labeling, documentation, and delivery timelines. This is a subcontract opportunity under NAICS code 484220, posted by the ASC Supplier Oper OEM Division of the Department of Defense, with a response deadline of July 28, 2026. No set-aside classification is specified, and the solicitation number SPE4A526T296B is available through the DIBBS platform for full submission details. Bidders must demonstrate proven capability in handling defense-critical cargo with zero tolerance for delay, damage, or procedural noncompliance, and be prepared to meet demanding documentation and security protocols consistent with military logistics requirements.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 13 hours ago

DEADLINE

in 7 days
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NAICS: 561910
New
DIBBS
Hazardous Materials Packaging and LabelingThe contract requires the preparation and submission of hazard warning labels for materials that must comply with OSHA standards, while also adhering to DFARS and Defense Logistics Agency requirements. All labeling must be accurate, legible, and properly formatted to meet federal regulations for hazardous materials handling and transportation, ensuring full compliance throughout the supply chain. The work is structured as a subcontract under the NAICS code 561910, indicating it falls under miscellaneous support services, with performance centered at Fort Eustis, Virginia, 23604-0000. The solicitation was posted on July 20, 2026, with a firm deadline for submission on July 28, 2026, giving potential vendors a limited window to respond. The contracting office is the ASC Supplier Operations OEM Division under the Department of Defense, and the solicitation is identified by the reference number SPE4A526T296B, accessible via the DIBBS platform. There is no specified set-aside classification, meaning the opportunity is open to all eligible contractors without restriction based on business size or ownership type. Compliance with all regulatory frameworks is mandatory and forms the core deliverable of this procurement.
Packaging and Labeling Services

POSTED

about 13 hours ago

DEADLINE

in 7 days
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