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WIRE ROPE ASSEMBLY, SINGLE LEG

Awarded
SPE7L4-26-T-6675Federal

Contract Overview

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Solicitation SPE7L4-26-T-6675 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of one single leg wire rope assembly, identified by NSN 4010-01-421-2793. The delivery is required within 115 days after order, with a need ship date of January 5, 2027, and a final required delivery date of February 19, 2027. The item is to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and preservation must follow MIL-DTL-12000, MIL-STD-2073-1E, and Special Packaging Instruction AK14212793M Revision A, with marking conducted per MIL-STD-129. Special marking requirements include arrow up, open this side, and mechanical handling required labels. Additionally, the use of class I ozone depleting chemicals and mercury compounds is prohibited. Compliance with domestic material restrictions, including the Berry Amendment and the Buy American Act, is required. The solicitation also incorporates cybersecurity requirements through CMMC Level 2 self-assessment or third-party assessment and specifies that technical data is subject to ITAR or EAR export controls. Award evaluation includes a price preference for HUBZone small business concerns, and invoicing must be processed electronically via the Wide Area WorkFlow system.

General Info

Procurement of one wire rope assembly (NSN 4010-01-421-2793) with 115-day delivery requirement.

Contract Value

$2,200

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-P-9F06 Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7L4-26-T-6675 RFQ

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L126P9F06 posted on DIBBS. Awardee: READY POWER, L.L.C. (CAGE 6UDJ0) Total Contract Price: $2,200.00 Award Date: 09-16-2026 Solicitation: SPE7L4-26-T-6675 Line items: - WIRE ROPE ASSEMBLY, SINGLE LEG (NSN/Part 4010014212793, PR 7017439792)

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Same NAICS industry code

NAICS: 314994
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DIBBS
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

POSTED

2 days ago

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