This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPE4A6-26-R-X689, NSN 4010-01-571-4013, WIRE ROPE ASSEMBLY
Contract Overview
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AI Contract Overview
This solicitation involves the procurement of a plain, self-aligning bearing identified by NSN 3120-00-316-8120, potentially resulting in an Indefinite Delivery Contract (IDC) for commercial items over a five-year base period in line with FAR 13.5. The contract specifies delivery terms FOB destination, with inspection and acceptance conducted at the destination, and requires delivery within 438 days following receipt of order. Pricing evaluation will consider an estimated annual demand of 296 units during the base period, with sources including Howco Distributing Company and Tulsa Winch Incorporated. The award decision will be based on multiple factors, including price, delivery schedule, and past performance. Additionally, this opportunity, identified by solicitation number SPE4A6-26-R-X689 for a wire rope assembly (NSN 4010-01-571-4013), is a total small business set-aside under NAICS code 332618, managed by DLA Aviation in Richmond, VA. The response deadline is May 14, 2026. Interested parties can find more details and access the solicitation through the DLA Internet Bid Board System or contact Priscilla Lee for further information. The contract emphasizes small business participation and combines various evaluation criteria to ensure best value for the Department of Defense.
General Info
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VASet-Aside
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Timeline
Submission Closed
Organization & Contact Information
Full Description
NSN 3120-00-316-8120, Bearing, Plain, Self-aligning. This solicitation may result in an Indefinite Delivery Contract (IDC) for Commercial Items in accordance with FAR 13.5 for a 5-year base period. The item description contains sources Howco Distributing Company, CAGE 5E074, P/N 81557 and Tulsa Winch Incorporated, CAGE 75096, P/N 81557. Inspection/Acceptance at Destination. FOB Destination. Required delivery is 438 days after receipt of order. Pricing will be evaluated on the Estimated Annual Demand (EAD) quantity of 296 each for the base period. The final contract award decision may be based upon a combination of price, delivery, past performance, and other evaluation factors as described in the solicitation. A copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) Homepage (https://www.dibbs.bsm.dla.mil).
