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 pertains to the procurement of a wire rope assembly identified by NSN 4010-01-730-9367 and part number 3HLF4, with a quantity of 21 packaged units, under solicitation SPE7M2-26-T-5662. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is designated as a critical application item and must comply with stringent quality assurance provisions including MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise stated. Verification levels and AQLs are strictly defined for critical, major, and minor attributes, and manufacturers may choose attribute or variable inspection methods unless constrained by contract conditions. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking codes applied. Palletization follows DLA guidelines, and the unit of issue is PG (packaged goods). The delivery schedule requires shipment within 168 days after contract award, FOB origin, with inspection and acceptance also occurring at origin. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics follow specified DLA procedural notes. The contractor must maintain CMMC Level 2 cybersecurity self-assessment compliance, and all equipment used for testing and measurement must be properly controlled per RT001 standards. The contract includes a zero variance tolerance on quantity, and the original delivery date is February 22, 2027, with a need ship date of January 12, 2027. The contract is issued by the Department of Defense under the Nuclear Reactor Program, with David Larsen as the primary point of contact.
General Info
Agency
Contract Value
$475.02NAICS
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
