ROPE, WIRE

The contract is for the procurement of flexible wire rope under NSN 4010005756233, with a base quantity of 7,396 feet at a unit price of $1.00000 per foot, for a total base value of $7,396.00, subject to a 10% quantity variance up or down, resulting in a potential total value range of $7,396 to $8,136. Delivery is required within 116 days after order placement, with the original delivery date set for April 23, 2027, and a need ship date of July 30, 2026. The contract is FOB origin, meaning title and risk transfer to the Government upon delivery to the carrier at the contractor’s facility, though inspection and acceptance occur at the destination: DLA Distribution San Diego, 3581 Cummings Road, Bldg 3581, San Diego, CA 92136-3581. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-12000 for preservation and packaging of cable, cord, and wire, with preservation methods designated as dry storage (CLNG/DRY:1) and packaging code U; all packaging, preservation, and marking materials are strictly prohibited from containing mercury or mercury compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specifically authorized by NAVSEA. Portable devices containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Marking must conform to MIL-STD-129, including required bar-coding and special marking code ZZ–ZZ, with all shipments labeled using the designated parcel post address. The item is on the Qualified Products List or Qualified Manufacturers List and must be sourced from qualified manufacturers, with configuration changes requiring formal Engineering Change Proposal or variance requests. Mandatory compliance clauses cover equal opportunity, combating trafficking, employment verification, sustainable products, safeguarding of defense information, inspection at destination, and prohibition of unauthorized obligations. Contractors must use WAWF for all invoicing, and payment is routed via DoDAAC codes assigned post-award. The contracting officer is David Larsen, with no designated COR/COTR identified. The contract type is not specified but includes Alternate