Wire rope assembly
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8319
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332618 Other Fabricated Wire Product Manufacturing
- PSC
- 40 Rope, Cable, Chain, Fittings
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure wire rope assemblies under NSN 4010013327464. This solicitation requests 77 units of wire rope assemblies with delivery required within 81 days after date of order. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate total of $250,000. The agency estimates placing approximately 2 orders per year with a guaranteed minimum quantity of 7 units. Quotes must be submitted electronically by August 20, 2025, and all responsible sources may submit proposals for consideration.
This opportunity is designated as a Total Small Business set-aside under NAICS code 332618 (Other Fabricated Wire Product Manufacturing). The approved source for this procurement is contractor 64678 with part number A12-14544-024. The contract has a maximum aggregate value of $250,000 over the one-year performance period. Items will be shipped to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and outside the Continental United States (OCONUS) through consolidation and containerization points. The solicitation is structured as a Request for Quote (RFQ) with no hard copies, specifications, plans, or drawings available to potential contractors.
Notice text
Proposed procurement for NSN 4010013327464 WIRE ROPE ASSEMBLY,:
Line 0001 Qty 77 UI EA Deliver To: By: 0081 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 A12-14544-024.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Wire rope assembly | Award Notice | |
| This notice | Solicitation |
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