WIRE ROPE ASSEMBLY,

Defense Logistics Agency award SPE4A526P7161 is a firm fixed price purchase order issued to Third River Manufacturing LLC for the procurement of 106 Wire Rope Assemblies (NSN 4010-01-024-5014). The total contract value is $10,852.28, with a unit price of $102.38. The award was signed on August 11, 2026, and specifies a delivery schedule of 148 days after direction. Delivery is designated as FOB Destination to DLA Distribution San Diego, while manufacturing and inspection take place at the contractor's facility in Carlstadt, New Jersey. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015, MIL-W-83420 for wire rope specifications, and CMMC Level 2. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and MIL-STD-130N, with a specific requirement for Item Unique Identification (IUID) and bold labeling for product verification test samples. Inspection and acceptance are conducted at the point of origin. Administrative requirements include mandatory invoicing through Wide Area Workflow (WAWF) and compliance with the Defense Priorities and Allocations System (DPAS) for rated orders, as well as ITAR/EAR export control restrictions.