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Wire Rope Supplier (NSN 4010015574391)

Active
Federal

Contract Overview

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

General Info

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A5-27-T-1868.

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

View the prime solicitation

ROPE, WIRE

AI Contract Breakdown

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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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 delivering DLA supply contracts. Manufactures or sources wire rope to the exact technical specifications of NSN 4010015574391 and packages the item in accordance with RP001: DLA Packaging Requirements for Procurement. Delivers one unit of palletized wire rope within 265 days.

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Solicitation # SPE4A7-27-T-2025
Solicitation SPE4A7-27-T-2025 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of 58 headless straight pins under NSN 5315-01-696-8153. The items must be manufactured according to several specific reference drawings, including 81205 BAC5424, 77272 BAC5619, and 13873 EI-016968153. Delivery is required within 498 days, with a need ship date of April 20, 2027, and a final required delivery date of July 10, 2027. The contract is FOB Origin, with both inspection and acceptance occurring at the origin. A critical requirement of this solicitation is the First Article Test (FAT), requiring the delivery of one unit within 180 calendar days of the contract date to Tinker Air Force Base for government testing. Due to the FAT requirement, this procurement is not eligible for automated award. The technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. The procurement is not a small business set-aside, though it includes a price evaluation preference for certified HUBZone small businesses. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 is mandatory. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Invoicing and payment processing must be conducted through the Wide Area Workflow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

in 8 days
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