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Supply of Sling and Wire Rope Assembly Sets

Active
Federal

Contract Overview

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This subcontract involves the supply of Sling and Wire Rope Assembly Sets to support prime contractors on DLA Troop Support procurement projects. The scope of work requires the manufacture or sourcing of four units of NSN 3940-01-538-5739, ensuring all wire rope, slings, and associated hardware meet strict technical specifications. Additionally, the provider is responsible for packaging the items for First Destination Transportation. The project is managed under the Department of Defense with a performance location in Springfield. Interested parties should note the response deadline of October 19, 2026. The contract falls under NAICS code 332618, focusing on the specialized production of these assembly sets for military logistics.

General Info

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

SPRINGFIELD, MO, 65803-9513, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-27-T-0103.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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SLING AND WIRE ROPE AS

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Sling and Wire Rope Assembly Sets for prime contractors on DLA Troop Support procurement projects. Manufactures or sources assemblies meeting technical specifications for NSN 3940-01-538-5739, including wire rope, slings, and associated hardware. Packages items for First Destination Transportation (FDT). Delivers 4 units of NSN 3940-01-538-5739.

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Same NAICS industry code

NAICS: 332618
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Solicitation # SPE7LX-27-U-0058
Solicitation SPE7LX-27-U-0058 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of O-rings under NSN 5331-00-251-9374. The requirement is for an estimated quantity of 1,825 units, with a guaranteed contract minimum of 273 units and a minimum delivery order quantity of 456 units. The contract has a maximum value of 350,000 dollars and specifies a delivery period of 129 days FOB Origin. All supplied items must be free of asbestos and conform to technical standards SAE AS29513C and SAE AMS-P-5315C. Additionally, products must be manufactured by an accredited manufacturer listed on the PRI Qualified Manufacturers List or Qualified Products List. Critical quality and logistics requirements include a non-extendable shelf life of 180 months, with at least 85 percent remaining upon receipt. Due to ultraviolet sensitivity, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking must adhere to MIL-STD-129, and the contractor is required to maintain supply chain traceability documentation. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 18 hours ago

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in 14 days
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