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ROPE, WIRE

Awarded
SPE4A5-26-T-309VFederal

Contract Overview

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This contract pertains to the procurement of rope and wire under solicitation SPE4A5-26-T-309V, with a required quantity of 497 feet, identified by NSN 4010-01-543-0823 and part number 9117-0003 from HEIL TRAILER INTERNATIONAL, LLC. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with specific referencing to RA001, RP001, RQ011, and RQ017 for packaging, identification, and removal of government markings. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with acceptance criteria mandating zero non-conformances unless otherwise stated, and attributes are to be classified with corresponding verification levels or AQLs. Item Unique Identification is not required per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Packaging must comply with ASTM D3951 but is subordinate to any conflicting DLA requirements, and must be labeled per MIL-STD-129 with palletization in accordance with DLA packaging guidelines. The unit of issue is feet, as defined by DLA’s authorized standards. Delivery is FOB origin with a 165-day lead time, and the supplier must meet the original required delivery date of January 25, 2027, with a need ship date of January 17, 2027. The contract permits a 10% variance in quantity, with inspection and acceptance occurring at origin. The designated delivery point is the DLA Distribution DDSP New Cumberland Facility, with the same address serving as the freight shipping destination. Transportation logistics are governed by DLAD Proc Notes C19 and C20. All packaging and marking must reflect the specified Unit of Issue and Quantity per Unit Pack, and the contract supersedes any conflicting general standards with explicit DLA technical directives. The contracting office is under the Department of Defense, ASC Supplier Operations OEM Division, with point of contact Hien-Van Trinh available for inquiries.

General Info

Procure 497 feet of rope/wire per NSN 4010-01-543-0823, FOB origin, delivery by Jan 25, 2027, DLA packaging and zero-defect sampling required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,687.74

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HOOSIER INDUSTRIAL SUPPLY, INCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE4A5-26-T-309V

PDFrfq

SPE4A126V1479.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 SPE4A126V1479 posted on DIBBS. Awardee: HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8) Total Contract Price: $3,687.74 Award Date: 08-04-2026 Solicitation: SPE4A5-26-T-309V Line items: - ROPE, WIRE (NSN/Part 4010015430823, PR 7017571575)

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