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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 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.
The contractor will supply wire rope assemblies as specified, with an estimated annual demand of 11 units, minimum delivery order quantity of 6 units, and maximum delivery order quantity of 11 units. Delivery is required within 128 days after receipt of order (DARO), with FOB and inspection/acceptance at origin. The contract is for a 5-year base period.
Source: SAM.gov (notice b8ba8498c0824a7bb055987e55f4c304), retrieved via the SAM.gov Get Opportunities API. View the official posting , always confirm requirements and deadlines with the issuing agency.