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WIRE ROPE ASSEMBLY, SIN

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SPE4A5-27-T-2212Federal

Contract Overview

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

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Solicitation SPE4A5-27-T-2212 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three single leg wire rope assemblies, identified by NSN 4010013462276. The contract requires delivery within 20 days of the award, with an original required delivery date of October 28, 2026. Shipping is designated as FOB Origin, while inspection and acceptance will take place at the destination. The primary freight shipping address is located at the Yokohama North Dock in Japan, with a bulk break point at Camp Zama. The procurement is subject to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to MIL-STD-2073-1E and DLA's RP001. Marking must comply with MIL-STD-129. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Offerors must submit quotes via DIBBS and provide necessary representations and certifications regarding their small business status and the use of covered defense telecommunications equipment.

General Info

DLA request for three single leg wire rope assemblies for delivery to Japan.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

JPN

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Office AddressUSA
Contacts
Hien-Van Trinh
contact@example.gov
+1 (555) 000-0000

Full Description

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WIRE ROPE ASSEMBLY,SINGLE LEG
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
RT001: MEASURING AND TEST EQUIPMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INCLUDE RQ017 OBJECT TEXT ID ST
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.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 97403 13228E5298 REVISION NR B DTD 04/03/2011 PART PIECE NUMBER: 13228E5298-2
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 97403 13228E5289-2 REVISION NR A DTD 06/29/2016 PART PIECE NUMBER:
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
SPE4A5-27-T-2212
SECTION B
PR: 7018941038 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018941038 0001 AY 3.000
NSN/MATERIAL:4010013462276
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:20 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:LK CUSH/DUNN THKNESS:0
UNIT CONT:MV OPI:M
PACK CODE:Q PACKING LEVEL: B
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
BULK BREAK POINT:
WT5PV1
W6XJ USALRCTR CAMP ZAMA
AWCF SSF SAGAMI STORAGE FACILITY
BLDG 137 S1 8TH STREET
SAGAMIHARA KANAGAWA 2520201
JP
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W516GJ
9231 TC CO TRANS MODULAR C
BLDG 500
YOKOHAMA NORTH DOCK
YOKOHAMA 221 0034
JP
MARKFOR
W516GJ
9231 TC CO TRANS MODULAR C
BLDG 500
YOKOHAMA NORTH DOCK
YOKOHAMA 221 0034
JP
M/F: (TCN) W516GJ62960020
RDD: 555
PROJ: TP 3
SPE4A5-27-T-2212
SECTION B
PR: 7018941038 PRLI: 0001 CONT’D
SUPP ADD: WT5PV1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: ADV: FC: 71
Need Ship Date:00/00/0000 Original Required Delivery Date:10/28/2026
SPE4A5-27-T-2212 NSN/Part Number: 4010-01-346-2276 Quantity: 3 AY Purchase Request: 7018941038QTY: 3 Delivery: 20 days ADO

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DIBBS
Supply of Control Assembly, QU (P/N 70500-81200-041)This subcontract involves the procurement of five physical units of the Control Assembly, QU, identified by part number 70500-81200-041 and NSN 1680-01-371-4266. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division and is intended for prime contractors. All supplied assemblies must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The agreement mandates a delivery timeline of 20 days from the date of the order. The procurement falls under NAICS code 333998, with the solicitation posted on November 3, 2026, and a response deadline set for November 12, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 423840
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Supplier of Turbine Shroud Segments (P/N L34849G01)This subcontract involves the procurement of five turbine shroud segments, specifically General Electric Company part number L34849G01, to support Department of Defense aircraft engine requirements. The supplier is responsible for sourcing and delivering these components to the DLA Weapons Support ASC Supplier OEM Division, ensuring that all units meet the strict standards associated with Critical Application Item designations. The contractor must certify that all provided parts are authentic and fully compliant with established Department of Defense shipping and transportation regulations. Performance for this contract is centered in Tracy, California, under NAICS code 423840, focusing on the delivery of high-precision aircraft gas turbine components.
Industrial Supplies Merchant Wholesalers

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NAICS: 488510
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FMS Freight Forwarding and Export LogisticsThis subcontract, titled FMS Freight Forwarding and Export Logistics, involves the transport and delivery of ten aviation component units for prime contractors supporting DLA supply contracts. The scope of work includes coordinating regular FOB Origin shipments to A.J. Worldwide Services in Secaucus, New Jersey, and managing the subsequent international shipping and customs clearance processes for Foreign Military Sales destined for Guvercinlik, Turkey. Managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires strict adherence to FAR 52.247-29 and the procurement of necessary export licenses for military hardware. The project falls under NAICS code 488510, with a response deadline set for November 12, 2026.
Freight Transportation Arrangement

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