Wire Rope Assembly
ID: W58RGZ-25-R-0054Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC-RSAREDSTONE ARSENAL, AL, 35898-0000, USA

NAICS

Other Aircraft Parts and Auxiliary Equipment Manufacturing (336413)

PSC

AIRCRAFT CONTROL CABLE PRODUCTS (1640)

Original Source

https://sam.gov/opp/47dd392f3748402db91063864bf91f29/view
Timeline
    Description

    The Department of Defense, specifically the Department of the Army, is soliciting proposals for a five-year Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract for wire rope assemblies, with Stantek Manufacturing, LLC identified as the sole supplier due to its possession of the necessary technical data. The procurement requires a minimum order of 323 units and allows for a maximum of 1,100 units, contingent upon available funding, and includes detailed specifications for packaging, marking, inspection, and acceptance in compliance with military standards. These wire rope assemblies are critical components for various military applications, ensuring operational readiness and safety. Interested parties can reach out to Pamela Pritchard at pamela.n.pritchard.civ@army.mil or Lindy L. Pinchon at lindy.l.pinchon.civ@army.mil for further information, with the delivery schedule commencing 180 days after order receipt.

    Point(s) of Contact
    Pamela Pritchard
    pamela.n.pritchard.civ@army.mil
    Lindy L. Pinchon
    (256) 955-9304
    lindy.l.pinchon.civ@army.mil
    Files
    Title
    Posted
    W58RGZ25R0054.pdf
    The document outlines a five-year Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract for a wire rope assembly, restricted to Stantek Manufacturing, LLC, the sole supplier with necessary technical data. The procurement involves a minimum order of 323 units, with a maximum order of 1,100 units, subject to fund availability. Specific packaging, marking, inspection, and acceptance requirements are detailed, complying with military standards. The delivery schedule is set to begin 180 days post-order receipt, with a consistent rate of shipments. The contract emphasizes unique item identification for traceability and mandates the use of certain barcode and marking standards. Additionally, it outlines procedures for proposed changes to drawings or parts and includes administrative details for invoicing and contract administration. The purposes are to ensure compliance with federal procurement standards and provide essential supply chain requirements, reflecting the government's procurement process and accountability in contracts.
    Lifecycle
    Title
    Type
    Wire Rope Assembly
    Currently viewing
    Solicitation
    Synopsis for Acquisition of Wire Rope Assembly
    Presolicitation
    Sources Sought for the UH-60 Wire Rope Assembly
    Sources Sought
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