Name | Type | Posted | Actions |
|---|---|---|---|
SYNOPSIS.doc | DOC | Dec 9, 2025 |
WIRE ROPE ASSEMBLY
Contact and place of performance
Montana Kipp
Not specified
NSN: 4010-012815355, WIRE ROPE ASSEMBLY; IQC: 1000217568; Issue Date: 12/24/2025; Closing Date: 01/26/2026 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. Certified Cost and Pricing Data is not required. EEO clearance is not required. Surge not required. Progress Payments are not authorized for this procurement. This is a critical appl...
View moreDelivery Schedule: 128 DARO
Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov
A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. All responsible sources may submit an offer, which will be considered.
The Defense Logistics Agency, through DLA Aviation, has issued a pre-solicitation notice for the procurement of wire rope assemblies identified by NSN 4010-012815355. This requirement is classified under NAICS code 332618, Other Fabricated Wire Product Manufacturing, and PSC 4010, Chain and Wire Rope. The procurement is unrestricted and will result in an Indefinite Quantity Contract with a five-year base period. The agency intends to issue the solicitation on December 24, 2025, with a closing date of January 26, 2026, though the notice metadata indicates a response deadline of December 24, 2026, under solicitation number SPE4A726R0278.
The scope involves an estimated annual demand quantity of 11 units, with minimum delivery orders set at 6 units and maximum orders at 11 units. This is a critical application item requiring higher-level quality standards. Award decisions will be based on price, past performance, and delivery, which are weighted equally, alongside Supplier Performance Risk System evaluations. Certified cost and pricing data, EEO clearance, surge requirements, and progress payments are not required for this procurement.
Deliveries are scheduled for 128 days after receipt of order with FOB at origin and inspection and acceptance also occurring at the source. All responsible sources may submit a written quote, provided they are registered in the System for Award Management. This notice includes one attachment, a synopsis document, and points of contact for the effort are managed by Montana Kipp.
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