WIRE ROPE ASSEMBLY,

This solicitation will contain one NSN for a Wire Rope Assembly. The NSN and quantity are as follows:

NSN 4010-016863942 with a quantity of 578 each. The delivery schedule is 231 days ARO.

FOB: Origin;

Inspection/Acceptance: Destination. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation issue date is on or about December 31, 2024, in accordance with 19.1305(a)(2)-HUBZone Small Business Set-Aside. Only offers from HUBZone manufacturers or HUBZone dealers furnishing a small business manufacturer’s product will be considered.

The offeror must furnish drawings and other data covering the design, materials, etc., of the exact product cited in the AID, IAW 252.236-7001 Contract Drawings and Specifications. IAW Basic Drawing NR 19207 12649348 Revision NR C DTD 04/01/2021 Part Piece Number: 12649348-101 Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services.

However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. "Item cited requires data which is restricted to contractors certified by DoD to access unclassified data per DoD 5220.22M. Certification is obtained by submitting DD Form 2345, Military Critical Technical Data Agreement, to the Defense Logistics Information Services.

Offerors must submit a completed solicitation package; a copy of the solicitation will be available via the DIBBS at https://www.dibbs.bsm.dla.mil/RFP on the issue date cited in this synopsis. RFP's are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat. This software is available free at http://www.adobe.com. The solicitation anticipated close date will be January 30, 2025. The buyer for this requirement is Melinda Johnson, tel (804) 279-1627, email Melinda.johnson@dla.mil.