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Wire Rope Manufacturing and Supply

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Federal

Contract Overview

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

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This subcontract involves the manufacture and supply of 41,945 feet of wire rope for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The provided material must strictly adhere to NSN 4010009290041 specifications and be delivered to the designated DLA location in Tracy, California. Strict compliance with military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. To maintain product integrity and prevent bending or the need for repacking, the contractor must utilize containers specifically sized to accommodate the natural contour of the wire rope.

General Info

NAICS

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

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-3178.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ROPE, WIRE

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies wire rope for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or sources wire rope meeting NSN 4010009290041 specifications. Packages material per MIL-STD-2073-1E and marks per MIL-STD-129. Utilizes containers sized to accommodate the natural contour of the rope to prevent bending or repacking. Delivers 41,945 feet of packaged and marked wire rope to the specified DLA location.

Similar Contracts

Same NAICS industry code

NAICS: 314994
New
DIBBS
HELI-VAC FAST ROPE
Solicitation # SPE8EE-27-T-0467
Solicitation SPE8EE-27-T-0467 is a procurement for HELI-VAC FAST ROPE, identified by NSN 4020015005779, issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office. The requirement is for two boxes, with each box containing four units. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, though some sections of the documentation contain conflicting notes regarding set-aside status. The original required delivery date is March 20, 2027, with a need ship date of April 26, 2027, and a delivery timeframe of 149 days. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination per FAR 52.246-1. The procurement is governed by strict technical and quality standards, specifically the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. The contract incorporates several critical regulatory clauses, including DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MANU & CON

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