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Supply of Wire Rope Assemblies (NSN 4010-01-145-6928)

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Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract involves the manufacture or sourcing of 143 wire rope assemblies under NSN 4010-01-145-6928 for prime contractors supporting the Defense Logistics Agency Weapons Support Aviation Supply Chain. The contractor is responsible for delivering the full quantity of units while ensuring strict adherence to the technical and quality requirements specified by the R or I numbers found in the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 332510 and is managed by the Department of Defense. Performance for this contract is designated to take place in Greensboro, North Carolina. Interested parties must adhere to the established timeline, with the response deadline set for November 6, 2026.

General Info

Manufacture 143 wire rope assemblies for DLA by November 6, 2026, in North Carolina.

NAICS

332510 - Hardware Manufacturing

Place of Performance

GREENSBORO, NC, 27409, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A1-27-T-0237.

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

View the prime solicitation

WIRE ROPE ASSEMBLY,

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies wire rope assemblies for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or sources 143 units of NSN 4010-01-145-6928 wire rope assemblies. Ensures compliance with technical and quality requirements identified by 'R' or 'I' numbers in the DLA Master List of Technical and Quality Requirements. Delivers 143 each of the specified wire rope assembly.

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Solicitation # SPE4A1-27-T-0235
Solicitation SPE4A1-27-T-0235 is a fixed-price requirement for the procurement of 55 machine bolts (NSN 5306-01-669-6682) for the DLA Weapons Support Aviation Supply Chain. This item is identified as a Commercial Off the Shelf (COTS) critical application item, specifically referencing RTX Corporation part number ST1315-08 and drawing number 13873. The contract mandates strict adherence to technical and quality requirements, including supply chain traceability documentation per DLA Directive C03 and airworthiness approval under RQ019. Delivery is required within 121 days after order, with a need ship date of November 3, 2026, and a final required delivery date of November 12, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific FAA commercial material requirements under RP003 and bare item marking under RQ046. The procurement includes a HUBZone price evaluation preference and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing. Key regulatory compliance includes DFARS cybersecurity reporting, the Buy American Act, and the Berry Amendment. Quotations must be submitted by November 6, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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in 8 days
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