This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIRE ROPE ASSEMBLY,

Closed

SPE4A5-26-T-152BFederal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 314994

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AI Contract Overview

The contract solicitation SPE4A5-26-T-152B, issued by the Defense Logistics Agency under the ASC SUPPLIER OPER OEM DIVISION, seeks a single unit of a wire rope assembly with NSN 4010-01-713-9647 from Jamestown Metal Marine Sales, Inc., part number N0028, to be delivered FOB origin with a required delivery date of April 30, 2026, within 20 days of the delivery order. The item is destined for the USS GERALD R FORD CVN 78 at FPO AE 09523, with inspection and acceptance taking place at the delivery location under FAR 52.246-2. Packaging must conform to ASTM D3951, with precedence given to the DLA Master List of Technical and Quality Requirements, and all labeling and marking must comply with MIL-STD-129, including proper unit of issue and quantity per unit pack identification, while palletization follows DLA RP001 specifications. The contractor is required to adhere to a comprehensive set of regulatory clauses involving equal opportunity, anti-trafficking, employment verification, sustainable products, hazardous material safety, cybersecurity safeguards, export control, and prohibitions on hexavalent chromium and certain Chinese military-associated suppliers. Invoicing must be submitted via Wide Area WorkFlow (WAWF) using the Invoice and Receiving Report document type, with no alternative payment systems authorized. The solicitation mandates submission through DIBBS by May 26, 2026, and requires offerors to provide their Unique Entity Identifier and CAGE code, with additional disclosures for joint ventures, small business status, and any provision of covered defense telecommunications equipment. No unit price or total contract value is specified in the solicitation, and no evaluation factors or award methodology are detailed. The contract includes clauses on subcontracting, accelerated payments to small business subcontractors, unenforceability of unauthorized obligations, and contract modifications, all governed under simplified acquisition procedures. The absence of a stated Section C or detailed statement of work implies reliance on referenced standards and technical master lists for performance specifications.

General Info

Procurement of one wire rope assembly, FOB origin, 20-day delivery to USS Gerald R Ford.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric MillsView NAICS

Place of Performance

UNIT 100328, BOX 1, FPO, AE, 09523, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-152B DLA Aviation May 18 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 17

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

WIRE ROPE ASSEMBLY,
WIRE ROPE ASSEMBLY,
JAMESTOWN METAL MARINE SALES, INC. 00096 P/N N0028
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016621970 0001 EA 1.000
NSN/MATERIAL:4010017139647
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23173
USS GERALD R FORD CVN 78
UNIT 100328, BOX 1
FPO AE 09523
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23173
USS GERALD R FORD CVN 78
SPE4A5-26-T-152B
SECTION B
PR: 7016621970 PRLI: 0001 CONT’D
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2317360510614
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
SPE4A5-26-T-152B NSN/Part Number: 4010-01-713-9647 Quantity: 1 EA Purchase Request: 7016621970QTY: 1 Delivery: 20 days ADO