WIRE ROPE ASSEMBLY,

The contract is for the procurement of one unit of a Wire Rope Assembly, identified by NSN 4010-01-428-9942 and Rolls-Royce Corporation part number 23037961, under solicitation SPE4A5-26-T-185Q, issued by the Defense Logistics Agency’s ASC Supplier Oper OEM Division. Delivery is required within 20 calendar days FOB Origin, with no variance allowed in quantity, and both inspection and acceptance occur at the contractor’s facility. The item is destined for USS SHOUP DDG 86 at FPO AP 96678, with shipment governed by DLAD Procurement Notes C19 and C20, and transportation logistics require adherence to specific vessel and shipping protocols. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including RP001 for palletization and MIL-STD-129 for labeling, marking, and bar-coding with Data Matrix symbology per Uniform Logistics Label standards. The item is exempt from Item Unique Identification per DFARS 252.211-7003(c)(1)(i), and government identifiers must be removed from non-accepted supplies per RQ011. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and measuring and test equipment must be calibrated and certified. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and NIST SP 800-171 assessment requirements apply. Hazardous materials must be identified with Safety Data Sheets under 29 CFR 1910.1200 and labeled according to MIL-STD-129. Radioactive material handling, if applicable, triggers additional DFARS clauses requiring notification, flow-downs, and specific labeling. The contract incorporates mandatory FAR and DFARS clauses related to equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, whistleblower rights, disclosure of information, and limitations on compensation of former DoD officials, among others. Payment must be processed via Wide Area WorkFlow (WAWF) using government-established formats and must adhere to all applicable accounting and appropriation codes, which are finalized upon award. Offerors must provide a Unique Entity Identifier and CAGE code