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WIRE ROPE ASSEMBLY,

Active
SPE4A1-26-T-2587Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract is for the procurement of one wire rope assembly, identified by NSN 4010016751814 and part number 14590-3202 from Safran Defense and Space, Inc. The order is under solicitation SPE4A1-26-T-2587 with a required delivery date of July 2, 2026, and a delivery window of 20 days. Shipping is FOB Origin and must be sent via the fastest traceable means to the 1st BN 23rd Marines in Houston, Texas. The supplier must adhere to several strict technical and quality standards, including CMMC Level 2 self-assessment, Covered Defense Information requirements, and DLA packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-conformance acceptance policy for sample lots. All physical identification and bare item marking must comply with requirement RQ017.

General Info

Procurement of one wire rope assembly from Safran Defense for delivery by July 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

10949 AEROSPACE AVE, HOUSTON, TX, 77034-5563, USA

Set-Aside

NONE

Documents

(1)

SPE4A1-26-T-2587.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
JAILYNN SAUNDERS
contact@example.gov
+1 (555) 000-0000

Full Description

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WIRE ROPE ASSEMBLY,
WIRE ROPE ASSEMBLY<(>,<)>
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SAFRAN DEFENSE & SPACE, INC. 1YWM6 P/N 14590-3202
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE4A1-26-T-2587
SECTION B
PR: 7017397566 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017397566 0001 EA 1.000
NSN/MATERIAL:4010016751814
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M14110
COMMANDING OFFICER
1ST BN 23RD MARINES 4MARDIV MFR
10949 AEROSPACE AVE
HOUSTON TX 77034-5563
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M14110
SUPO M14110 T: 719-317-2322
1ST BN 23RD MARINES 4MARDIV MFR
10949 AEROSPACE AVE
HOUSTON TX 77034-5563
US
M/F: (TCN) M1411061530002
RDD: 166
PROJ: TP 2
SUPP ADD: M14111 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 1C FC: CV
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE4A1-26-T-2587
SECTION B
PR: 7017397566 PRLI: 0001 CONT’D
SPE4A1-26-T-2587 NSN/Part Number: 4010-01-675-1814 Quantity: 1 EA Purchase Request: 7017397566QTY: 1 Delivery: 20 days ADO

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BOLT, MACHINE
Solicitation # SPE4A1-26-T-2519
Solicitation SPE4A1-26-T-2519, issued by the DLA Aviation Supply Chain, is for the procurement of 672 machine bolts (NSN 5306-00-678-1885). The contract requires delivery to Tracy, California, with a delivery schedule of 78 days after the date of order. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin. The procurement is subject to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331, and requires the manufacturer to maintain a quality system compliant with SAE AS9003 or ISO 9001. The contract incorporates comprehensive packaging and marking requirements per MIL-STD-129, MIL-STD-2073-1E, and DLA's RP001 standards, including a strict prohibition on the use of mercury in preservation materials. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and small business representations. Proposals must be submitted electronically via the DIBBS portal by August 13, 2026.
Precision Turned Product Manufacturing

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NAICS: 332722
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DIBBS
BOLT, SHEAR
Solicitation # SPE4A1-26-T-2522
Solicitation SPE4A1-26-T-2522 is a federal procurement issued by the Department of Defense Aviation Supply Chain for 197 units of NAS6704L-20 shear bolts (NSN 5306014921485). The items must be manufactured in accordance with the current revision of the NAS6703 through NAS6720 part standards. This is a critical application item requiring strict quality assurance, with sampling conducted per MIL-STD-1916 or ASQ H1331, and a requirement for zero non-conformances in sample lots. The contract mandates that mercury or mercury-containing compounds not be intentionally added to the hardware. Delivery is set for 149 days after the date of order, with a need ship date of January 10, 2027, and a final required delivery date of July 14, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the origin. Shipping is directed to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring that the entire length of the shank and threads be protected by a wrap or sleeve. Marking must adhere to MIL-STD-129. The procurement is governed by FAR and DFARS clauses, including simplified acquisition terms under FAR 52.213-4 and electronic invoicing via Wide Area WorkFlow. Offerors must provide representations and certifications regarding their size status and socioeconomic category, as well as compliance with restrictions on covered defense telecommunications equipment. All proposals must be submitted electronically through the DLA Internet Bid Board System (DIBBS) by the August 14, 2026, deadline.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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