WEDGE, WIRE ROPE SOCKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of two wire rope socket wedges, identified as commercial items under NSN 4030014886123 and associated with Grove U.S. LLC part numbers 7-826-000001 and 80043567. The order is managed by the Department of Defense ASC Supplier OEM Division under solicitation SPE4A5-26-T-350H, with a required delivery date of January 16, 2027, and a delivery window of 148 days. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with delivery set as FOB Origin and inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, ensuring zero non-conformances in the sample lot. The material has no shelf life requirements and must comply with technical and quality standards RA001, RP001, RQ011, and RD003.
General Info
Agency
Contract Value
$799.94NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
