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Wire Rope Supply (NSN 4010-01-564-6583)

Open
Federal

Contract Overview

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

General Info

NAICS

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

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-4118.

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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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
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 DLA Weapons Support projects. Provides wire rope meeting technical specifications of NSN 4010-01-564-6583. Packages materials per ASTM D3951, marks and labels packaging per MIL-STD-129, and palletizes per RP001 DLA Packaging Requirements for Procurement. Delivers 4,000 feet of wire rope packaged and labeled to specified standards.

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

POSTED

about 4 hours ago

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in 12 days
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