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ROPE, WIRE

Awarded
SPE4A5-26-T-149EFederal

Contract Overview

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The contract seeks one unit of wire rope identified by NSN 4010-01-732-4214 under solicitation SPE4A5-26-T-149E, with a response deadline of May 22, 2026, and delivery required within 20 days ADO, referencing an original delivery date of May 6, 2026. The procurement is for delivery to FPO AP 96540-1302 and Naval Base Guam, with FOB destination terms placing transportation costs and risks on the contractor until receipt at the destination. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, and packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must follow MIL-STD-129, including hazard communication per OSHA 29 CFR 1910.1200 and specific labeling for radioactive materials. Inspection and acceptance occur at the destination under FAR 52.246-2, with zero non-conformances required under MIL-STD-1916 or ASQ H1331, and critical, major, and minor defect thresholds set at AQL 0.1, 1.0, and 4.0 respectively. The contract mandates adherence to federal regulations including hazardous material disclosure, radioactive material notification thresholds, and employment verification under 52.222-54, along with combating human trafficking and equal opportunity clauses. The contracting office is the ASC Supplier Oper OEM Division, with primary point of contact Hien-Van Trinh, and all payments must be processed electronically via WAWF using approved document types. Offerors must submit through DIBBS and provide UEI and CAGE codes if supplying covered defense telecommunications equipment, while also declaring small business or socioeconomic status if applicable. The contract type is not explicitly stated but is inferred as firm-fixed-price based on solicitation format and acquisition context. No pricing data is provided in the CLIN, and the contract value remains unspecified. All technical and quality specifications are governed by the DLA Master List, with precedence over any conflicting standards, and the contractor must provide Safety Data Sheets for hazardous materials prior to award and maintain updated compliance throughout performance.

General Info

Procurement of one wire rope unit, delivered within 20 days, with strict DLA quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$804

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

L.B.I., INC.View Profile

Award Issued Date

Documents

(2)

SPE4A5-26-T-149E.pdf

PDF

SPE4A526P7397.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 SPE4A526P7397 posted on DIBBS. Awardee: L.B.I., INC. (CAGE 058Z9) Total Contract Price: $804.00 Award Date: 08-18-2026 Solicitation: SPE4A5-26-T-149E Line items: - ROPE, WIRE (NSN/Part 4010017324214, PR 7016694988)

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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 13 hours ago

DEADLINE

in 5 days
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