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WIRE ROPE ASSEMBLY, SIN

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SPE4A5-27-T-1239Federal

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Solicitation SPE4A5-27-T-1239 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for the procurement of 32 single leg wire rope assemblies, identified by NSN 4010-01-317-2582. The contract requires delivery to Industries of the Blind Inc in Greensboro, North Carolina, with a need ship date of April 13, 2027, and a delivery window of 171 days after order. The procurement is conducted under the First Destination Transportation program with offers submitted as FOB Origin. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training to access the data. Compliance requirements include adherence to the Buy American Act and the Berry Amendment, with specific disclosure required for any non-domestic materials. Quality assurance must meet SAE AS9003 or ISO 9001 standards, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must utilize new and unused containers in accordance with RP001, and mercury compounds are strictly prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The solicitation also incorporates cybersecurity standards under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment.

General Info

DLA solicitation for 32 wire rope assemblies delivered to Greensboro by April 2027.

NAICS

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

Place of Performance

6920 WEST MARKET STREET, GREENSBORO, NC, 27409, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A5-27-T-1239

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Timeline

PhaseSolicitation
Posted

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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, SINGLE LEG
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4010-01-317-2582 Quantity: 32 EA Purchase Request: 7018744430QTY: 32 Delivery: 171 days ADO

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Solicitation SPE4A5-27-T-1181 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of welded chain, identified by NSN 4010001296049. The requirement consists of two line items totaling 85 units, where each unit of issue consists of 141 feet of chain. Deliveries are scheduled for a required date of July 13, 2027, with a delivery lead time of 171 days. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin, with delivery destinations located in Tracy, California, and New Cumberland, Pennsylvania. The contract mandates strict quality and environmental compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the procurement incorporates various DFARS and FAR clauses, including the Buy American Act and Berry Amendment restrictions, and provides a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Other Fabricated Wire Product Manufacturing

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