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Abierto

Justification, first published as sources sought

SPE4A625RX587,4010014864477,Rope, Wire., Part#s 6-246-100149, 5KK328

SPE4A625RX587

Defense Logistics Agency, DLA Aviation. Other Fabricated Wire Product Manufacturing.

Awarded

Melton Sales & Service

$0.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of March 3, 2025.

Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 13.5, for a base period of five years. 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 date is anticipated to be March 4, 2025. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP.

From the DIBBS Homepage, select "Requests for Proposal (RFP) / Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). 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.

Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government.

NSN: 4010-014864477. Rope, Wire. Terms are FOB Destination, Inspection and Acceptance at Destination. Stocked Item. QCC of DAB. Estimated Annual Demand is 116, the Minimum is 29, and the Maximum is 116. This is a Critical Application Item (CAI). Requested delivery of 123 days ARO. This NSN is Commercial of a Type and will utilize solicitation and award procedures IAW FAR 13.5.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
GKLJFFLAKJM1
CAGE
4X8W5
Vendor location
Columbus, NJ
Contract
SPE4A625DC070
Obligated
$0.00, potential $406,912
Actions
2 between March 18, 2025 and May 15, 2025
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
4610119632!rope,wire
Match
award number SPE4A625DC070 equals the contract number; same awarding office SPE4A6 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 25, 2025

    Sources sought

    Due March 3, 2025 at 3:00 PM EST. SAM.gov, notice 9482480927b447edb35fb81c8f40f969

  2. March 3, 2025

    Combined synopsis and solicitation, originally sources sought

    Due March 4, 2025 at 3:00 PM EST. SAM.gov, notice 14509acb8bb142d5ba84e65779334cf2

  3. March 18, 2025

    Award notice

    ROPE,WIRE

    Awarded to Melton Sales & Service for $406,912. SAM.gov, notice b59ed43ef5eb4c08a188dd02c116a120

  4. March 31, 2025

    Justification, originally combined synopsis and solicitation

    SAM.gov, notice a5031a1842454c1d99248c5e671f6fc0

Points of contact