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

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

TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A7-27-T-2732.

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

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 AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies industrial-grade wire rope for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or sources wire rope meeting NSN 4010-01-564-6583 specifications and packages material in accordance with RP001 DLA Packaging Requirements for Procurement. Coordinates delivery under FOB Origin terms. Delivers 41 rolls of wire rope.

Similar Contracts

Same NAICS industry code

NAICS: 332618
New
DIBBS
ROPE, WIRE
Solicitation # SPE4A7-27-T-2732
Solicitation SPE4A7-27-T-2732 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of wire rope, identified by NSN 4010-01-564-6583. The requirement consists of 41 units of issue, where one unit equals 1,000 feet. This is a commercial off-the-shelf item and a critical application item, specifically referencing Loos & Co Inc part number TF09477RT. The contract is designated as a total small business set-aside under NAICS code 332618. Delivery is required within two days after receipt of order, with shipping terms set as FOB Origin and the destination point as the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and hazardous material identification standards. Sampling must follow MIL-STD-1916 or ASQ H1331, and the procurement is managed under the First Destination Transportation program to optimize shipping costs.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 11 hours ago

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