Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

WIRE ROPE ASSEMBLY, SINGLE LEG

Awarded
SPE4A5-26-T-400JFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE4A5-26-T-400J is a solicitation issued by the Department of Defense, specifically the ASC Supplier OEM Division, for the procurement of seven single leg wire rope assemblies under NSN 4010-01-443-0442. This is designated as a critical application item and must be manufactured in accordance with Technical Data Package Revision B Gen 2 and associated drawings, including basic drawing 02708 9319-25 and reference drawings 02708 9319-22 and 98752 200415485. The contract specifies a delivery timeframe of 155 days after receipt of order, with a required delivery date of May 1, 2027, and a need ship date of February 12, 2027. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards per ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Item Unique Identification is not required for this procurement. The shipping and freight destination is Industries of the Blind Inc. in Greensboro, North Carolina.

General Info

DoD procurement of seven wire rope assemblies due by May 1, 2027.

Contract Value

$3,010

NAICS

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

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Purchase Order / Delivery Order SPE4A6-26-V-363G

PDF, High priority: read this firstcontract-document
High

SPE4A5-26-T-400J RFQ for quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE4A626V363G posted on DIBBS. Awardee: ALLOY SLING CHAINS, LLC (CAGE 7S918) Total Contract Price: $3,010.00 Award Date: 09-16-2026 Solicitation: SPE4A5-26-T-400J Line items: - WIRE ROPE ASSEMBLY, SINGLE LEG (NSN/Part 4010014430442, PR 7017912043)

Similar Contracts

Same NAICS industry code

NAICS: 314994
New
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

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS