ROPE, WIRE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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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
Agency
Contract Value
$3,687.74NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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