What the agency is buying
by RFPFinder from the notice; the solicitation governsThe Department of Defense is seeking a contractor to provide wire rope assemblies. This will be an Indefinite Quantity Contract with award based on price, past performance, and delivery.
Scope
- Provide wire rope assemblies (NSN: 4010-012815355).
- Estimated annual demand of 11 each.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Download the 1 document below (no portal account needed)
- Check the submission requirements in the compliance checklist
- Submit by unknown before 3:00 PM ET on Dec 24
Details
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Presolicitation
- Solicitation no.
- SPE4A7-26-R-0278
- Category
- Supplies & Equipment
- Size standard
- 500 employees SBA table, NAICS 332618
- Quantity
- 11 each (estimated annual) from notice
- FOB
- Origin from notice
- Period of performance
- 5-year base period from notice
- Contract type
- IDIQ from notice
- Evaluation
- Sealed bid, price only (FAR 14) from notice
- NSN
- 4010-01-281-5355 from notice
- Local presence
- Not required
- Amendments
- None since Dec 9, 2025
- Contact
- Montana Kipp
- Office
- DEFENSE LOGISTICS AGENCY · DLA AVIATION
- Montana.Kipp@dla.mil
- Phone
- 8042793594
Not stated in the notice: estimated value. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Tue, Dec 9, 2025; verified Wed, Oct 7 · 12:30 AM ET.
Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.
Report a problem
Notice as published
WIRE ROPE ASSEMBLY
NSN: 4010-012815355, WIRE ROPE ASSEMBLY; IQC: 1000217568; Issue Date: 12/24/2025; Closing Date:
Earlier updates (1)
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 application item. Higher level applies. The Supplier Performance Risk System applies.
Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote.
Please submit offers in writing. The solicitation issue date will be 12/24/2025 with a closing date on 01/26/2026. --------- DURATION OF CONTRACT PERIOD: 5 YEARS Estimated Annual Demand Quantity: 11 EA Minimum Delivery Order Quantity: 6 EA Maximum Delivery Order Quantity: 11 EA FOB: Origin Inspection/Acceptance: Origin Delivery 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.
Similar Defense Logistics Agency awards · PSC 4010
USAspending.gov, last 36 monthsNo USAspending award found for NSN 4010-01-281-5355 in 36 months.
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same PSC 4010Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.