This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SOCKET, WIRE ROPE
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The contract specifies the procurement of one unit of a commercial off-the-shelf socket for wire rope, identified by NSN 4030-01-718-5404 and part number 1052005 from Crosby Group Inc DBA 0CJK9. Delivery is required within five days FOB destination with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. Packaging must comply with ASTM D3951 while adhering to the more stringent DLA Master List of Technical and Quality Requirements, including labeling per MIL-STD-129. The item is subject to DLA packaging regulations and palletization standards, with all government specifications overriding any conflicting commercial standards. The delivery destination is Naval Mobile Construction Battalion Seabee Camp Shields at FPO AP 96370-0060, with additional shipping instructions referencing DLAD Proc Notes C19 and C20 for vessel and first destination transportation. The required delivery date is April 28, 2026, and the contract was issued under solicitation SPE4A5-26-T-106F with a response deadline of May 8, 2026. The contracting office is the ASC Supplier Oper OEM Division under the Department of Defense, with Hien-Van Trinh listed as the primary point of contact.
General Info
Place of Performance
SEABEE CAMP SHIELDS, FPO, AP, 96370-0060, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
SOCKET,WIRE ROPE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RT001: MEASURING AND TEST EQUIPMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CROSBY GROUP INC THE DBA 0CJK9 P/N 1052005
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to 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 7016529771 0001 EA 1.000
NSN/MATERIAL:4030017185404
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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.
SPE4A5-26-T-106F
SECTION B
PR: 7016529771 PRLI: 0001 CONT’D
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:
R66688
NAVAL MOBILE CONSTRUCTION BATTALION
SEABEE CAMP SHIELDS
FPO AP 96370-0060
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R66688
NAVAL MOBILE CON BATT CAMP SHIELDS
MARK FOR: SUPPLY OFFICER BLDG 8220
DSN315-632-4270,CML 81-611-732-4270
CHIBANA OKINAWA 9042143
JP
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R666886114AA97
RDD: 777
PROJ: QK5 TP 1
SUPP ADD: YALFA SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: BR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
SPE4A5-26-T-106F NSN/Part Number: 4030-01-718-5404 Quantity: 1 EA Purchase Request: 7016529771QTY: 1 Delivery: 5 days ADO
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