WIRE ROPE ASSEMBLY,
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE4A5-26-T-134A calls for the procurement of six units of a wire rope assembly, single leg, with part number 901-220-958-006 and NSN 4010-01-560-1710, to be delivered FOB origin to the DDSP New Cumberland Facility in Pennsylvania with a delivery timeline of 171 days from the as-directed order date. The requirement is for a critical application item, and delivery must adhere to strict military packaging and labeling standards, including compliance with MIL-STD-129 for marking and barcoding, ASTM D3951 for general packaging, and the more stringent DLA Master List of Technical and Quality Requirements, which supersedes all other standards. Palletization must follow RP001, and no government identification is to be removed from non-accepted supplies. Inspection and acceptance are both conducted at the destination point, with sampling procedures governed by MIL-STD-1916 or ASQ H1331, Table 1, and attributes are assigned verification levels or AQLs of VII/0.1 for critical, IV/1.0 for major, and II/4.0 for minor, with zero nonconformances required in sample lots unless otherwise directed. The item is not subject to Unique Item Identification, per DFARS 252.211-7003(c)(1)(i). The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing cybersecurity, whistleblower protections, procurement integrity, and the safeguarding of covered defense information under NIST SP 800-171. Contractors must submit invoices and receiving reports through the Wide Area WorkFlow (WAWF) system, with payment requests tied to specific document types. All hazardous materials must be labeled in accordance with 29 CFR 1910.1200, unless subject to a specific federal statute such as FIFRA or FFDCA, for which applicable statutory labeling takes precedence, and a list of exceptions must be provided pre-award. Offerors must be registered in the System for Award Management and provide a Unique Entity Identifier; size and socioeconomic status representations are required, with particular attention to disclosures around covered telecommunications equipment and services under DFARS 252.204-701
General Info
Agency
Contract Value
$5,166.84NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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