WIRE ROPE ASSEMBLY,

The contract specifies the procurement of a wire rope assembly with part number 891-11109 and NSN 4010-01-582-8534, for a quantity of 60 units at a unit price of $60.00, totaling $3,600.00. The item is classified as a critical application item requiring strict adherence to DLA’s Master List of Technical and Quality Requirements, which supersedes all other specifications including ASTM D3951 for packaging. Packaging and marking must comply with MIL-STD-129 and RP001 packaging standards, with unit packaging defined by the contract and palletization following DLA requirements. Inspection and acceptance occur at the destination, with no tolerance for quantity variance. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated, and critical attributes are subject to the strictest verification levels. The item has no shelf life constraint and must be marked per RQ017 for physical identification. Delivery is due 246 days after award, FOB origin, with a required ship date of January 17, 2027. The contract mandates compliance with DLA procurement protocols, including transportation guidelines C19 and C20, and specifies Industries of the Blind Inc in Greensboro, NC as both the shipping and parcel post address. The solicitation was issued under SPE4A5-26-T-123W with a response deadline of May 15, 2026, and is managed by the Department of Defense’s ASC Supplier Oper OEM Division.