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WIRE ROPE ASSEMBLY, SIN

Active

SPE7M1-26-U-3775Federal

Response Deadline07/08/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of 102 units of a wire rope assembly identified by the NSN 4010-00-128-8860 under solicitation number SPE7M1-26-U-3775, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 2, 2026, with responses required by July 8, 2026, indicating a six-day window for vendor submissions. This is a federal procurement activity with no specified set-aside classification or NAICS code, meaning it is open to all eligible contractors regardless of business size or classification. The place of performance and point of contact information are not provided, suggesting that delivery logistics and direct communication details may be determined post-award. The official solicitation page is accessible via the DIBBS portal, where vendors can review full requirements and submit proposals.

General Info

Procurement of 102 wire rope assemblies under DLA solicitation, open to all contractors, responses due July 8, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation

PostedJul 2

Solicitation

Response DeadlineJul 8

Submission deadline

Response Deadline

07/08/2026, 05:00:00 PM UTCin 4 days

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

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WIRE ROPE ASSEMBLY, SIN NSN/Part Number: 4010-00-128-8860 Purchase Request: 1000235836QTY: 102

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