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WIRE ROPE ASSEMBLY,

Active
SPE4A0-26-Q-0054Federal

Contract Overview

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

AI Contract Overview

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The contract is for a single wire rope assembly, identified by NSN 4010-01-618-7261 and part number SS9096C15HH0040, to be delivered in one unit under a firm fixed price arrangement with no variance allowed in quantity. Delivery is required within 15 days after award, with shipment originating from the supplier and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, while palletization follows DLA Packaging Requirements, with all technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standard. The supplier, Sikorsky Aircraft Corporation with CAGE code 78286, must adhere to CMMC Level 2 cybersecurity requirements and implement an approved alternate sampling plan that meets or exceeds ASQ H1331 or MIL-STD-1916 standards. All government identification must be removed from non-accepted supplies, and the shipment must be dispatched via traceable freight methods, explicitly prohibiting parcel post. The delivery location is Naval Air Station North Island, with detailed shipping and government use identifiers provided, and the required delivery date is July 17, 2026. The solicitation number is SPE4A0-26-Q-0054, issued under the Department of Defense’s Aviation Supply Chain Esoc Buys, with Marvin Brown listed as the primary point of contact.

General Info

One wire rope assembly, NSN 4010-01-618-7261, due July 17, 2026, to Naval Air Station North Island under firm fixed price.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-Q-0054 Wire Rope Assembly

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Marvin Brown
contact@example.gov
+1 (555) 000-0000

Full Description

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WIRE ROPE ASSEMBLY<(>,<)> 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
SIKORSKY AIRCRAFT CORPORATION 78286 P/N SS9096C15HH0040
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4010-01-618-7261 1.000 EA $ _______________ $ ______________ WIRE ROPE ASSEMBLY,
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 15 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:010 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
SPE4A0-26-Q-0054
SECTION B
SUPPLY/SERVICE: 4010-01-618-7261 CONT'D
PARCEL POST ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND SUPPLY FLCSD CODE 400C BLDG 661 BAY 3 ROGERS RD SAN DIEGO CA 92135-5000 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND SUPPLY FLCSD CODE 400C BLDG 661 BAY 3 ROGERS RD SAN DIEGO CA 92135-5000 US
M/F: (TCN) N443266194GB06 RDD: N PROJ: ZF7 TP 1 SUPP ADD: Y51A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2D FC: JE
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017539693 0001 N/A N/A N/A 07/17/2026

SPE4A0-26-Q-0054 NSN/Part Number: 4010-01-618-7261 Quantity: 1 EA Purchase Request: 7017539693QTY: 1 Delivery: 15 days ADO

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Cybersecurity Compliance & CUI SafeguardingThe contract requires implementation and maintenance of cybersecurity controls to ensure full compliance with DFARS 252.204-7012 and NIST SP 800-171 standards, specifically to safeguard Controlled Unclassified Information (CUI) on systems supporting the prime contractor. All subcontractor systems handling CUI must meet these federal requirements, including robust access controls, audit logging, media protection, incident response, and regular system assessments to prevent unauthorized access or data loss. Compliance is mandatory and ongoing throughout the contract lifecycle, with continuous monitoring and documentation to demonstrate adherence. This subcontract is issued under the NAICS code 541512 for computer systems design services and is associated with the Department of Defense’s Aviation Supply Chain ESOC Buys office. The place of performance is designated as FPO, 96632, indicating operations may occur in deployed or overseas contexts. The solicitation was posted on August 9, 2026, with a response deadline of August 17, 2026. Bidders must demonstrate proven ability to meet CUI protection requirements, maintain secure systems, and provide evidence of compliance readiness, as failure to meet these standards may result in contract termination or loss of eligibility for future DoD work.
Computer Systems Design Services

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1 day ago

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in 7 days
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NAICS: 488999
New
DIBBS
Radioactive or Special Materials Packaging & Transportation ComplianceThe contract requires full compliance with Department of Transportation and Nuclear Regulatory Commission regulations for the packaging, labeling, and documentation of structural supports containing radioactive or special handling materials, with strict adherence to military shipping protocols. All activities must ensure the safe and lawful transportation of hazardous goods through specialized packaging solutions that meet federal safety and security standards, including proper identification, containment, and chain-of-custody documentation throughout transit. The work is to be performed under a subcontract arrangement with a performance location identified as FPO ZIP 96632, aligning with Department of Defense supply chain requirements under NAICS code 488999 for other support activities related to transportation. Proposals must be submitted by the deadline of August 17, 2026, with the solicitation posted on August 9, 2026, through the DIBBS system under the Aviation Supply Chain ESOC Buys office. No set-aside designation is specified, and the contract is open to qualified subcontractors capable of handling regulated materials with full regulatory oversight. Compliance is non-negotiable, requiring demonstrated expertise in both civilian and military hazardous materials transport, accurate recordkeeping, and adherence to all applicable federal, state, and defense-specific directives governing the movement of sensitive and dangerous cargo.
All Other Support Activities for Transportation

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1 day ago

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in 7 days
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NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Safety Data Sheet (SDS) ManagementThe contract entails providing comprehensive regulatory compliance services focused on hazardous materials within the context of manufacturing or handling structural supports. Key deliverables include authoring Safety Data Sheets (SDS) in full alignment with global and U.S. standards, developing and maintaining employee training documentation to ensure workforce competency, and implementing OSHA-compliant labeling systems to accurately communicate chemical hazards. These services must be executed under strict regulatory frameworks to safeguard personnel, maintain operational compliance, and support the safe lifecycle management of hazardous substances used in defense-related production activities. This subcontract, solicited under the NAICS code 541690 for other professional, scientific, and technical services, is issued by the Department of Defense through the AVIATION SUPPLY CHAIN ESOC BUYS office. The place of performance is designated as FPO with a ZIP code of 96632, indicating operations may involve overseas or mobile military logistics environments. The solicitation was posted on August 9, 2026, with a firm deadline for responses on August 17, 2026, requiring timely submission of compliance plans, technical capabilities, and demonstrated experience in hazardous materials management within defense or aerospace supply chains. All work must adhere to federal safety regulations and be fully documentable for audit and inspection purposes.
Other Scientific and Technical Consulting Services

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1 day ago

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in 7 days
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