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WIRE ROPE ASSEMBLY, SIN

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SPE4A5-27-T-1873Federal

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Solicitation SPE4A5-27-T-1873, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 44 units of a single leg wire rope assembly, identified by NSN 4010-01-695-7678. The contract requires delivery within 115 days after receipt of order, with a required delivery date of February 26, 2027. Shipping is FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is governed by NAICS code 314994 and incorporates specific technical data packages, including basic and reference drawings from 2021 and 2022. Compliance requirements include adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific instructions to coil items to 8 inches. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Additionally, the solicitation provides a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing for the produced items.

General Info

DLA procurement of 44 wire rope assemblies for delivery by February 2027.

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A5-27-T-1873

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
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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

Full Description

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WIRE ROPE ASSEMBLY,SINGLE LEG
WIRE ROPE ASSEMBLY<(>,<)>
RQ017: PHYSICAL IDENTIFICATION/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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ003: CONFIGURATION CHANGE MANAGEMENT FOR EDGEWOOD FOR CHEMICAL,
BIOLOGICAL CENTER MATERIALS ENGINEERING CHANGE PROPOSAL REQUEST FOR
VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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 5B5M3 1109200099 REVISION NR DTD 10/26/2021 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 5B5M3 1109200099 REVISION NR DTD 01/28/2022 PART PIECE NUMBER:
SPE4A5-27-T-1873
SECTION B
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 7018861228 0001 EA 44.000
NSN/MATERIAL:4010016957678
DELIVERY (IN DAYS):0115
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
1. COIL ITEM TO 8" AND PLACE IN UNIT CONTAINER.
2. ANSI MH1, if required, can be obtained on the Material Handlers Institute of America's website, http://www.mhi.org, http://www.mhi.org, referenced simply as MH1. The standard is available at no cost, but free registration on the site is required to obtain the document.
3. PLACE A RED X AND THE WORDS "SHORT BOX" ON THE FRONT OF ANY BOX THAT HAS A SHORT QUANTITY, THEN PLACE THAT BOX/BOXES WITH THE MARKINGS SHOWING ON THE TOP FRONT OF THE PALLET LOAD
4. ITEM WEIGHT: 0.3 LBS ITEM DIMENSIONS: 24.5 X 1.3 X 0.5 UNIT PACK WEIGHT: 0.4 LBS UNIT PACK DIMENSIONS: 8.0 X 8.0 X 2.0 UNIT PACK CUBE: 0.074
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE4A5-27-T-1873
SECTION B
PR: 7018861228 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/26/2027 Original Required Delivery Date:02/26/2027
SPE4A5-27-T-1873 NSN/Part Number: 4010-01-695-7678 Quantity: 44 EA Purchase Request: 7018861228QTY: 44 Delivery: 115 days ADO

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WIRE ROPE ASSEMBLY, SIN
Solicitation # SPE4A5-27-T-1855
Solicitation SPE4A5-27-T-1855 is a request for the procurement of 181 feet of single leg wire rope assembly, identified as a commercial off the shelf item with NSN 4010-01-420-0033. The requirement allows for a quantity variance of plus or minus 10 percent. The delivery is scheduled for May 31, 2027, with a lead time of 209 days after receipt of order. Delivery is FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring all items to be in new and unused containers following MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, and physical identification is required per RQ017. Inspection and acceptance will occur at the destination. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Additionally, the contract prohibits the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the Berry Amendment. Offerors must be registered in the System for Award Management and submit quotes through the DLA Internet Bid Board System. The acquisition falls under NAICS code 314994.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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