SPE4A6-26-R-X689, NSN 4010-01-571-4013, WIRE ROPE ASSEMBLY

Location: Federal
Posted: Jul 31, 2026
Agency: DEPT OF DEFENSE
Type of Contract: Awards
Type of Government: Federal
Category:
  • 16 - Aircraft Components and Accessories
Solicitation No: SPE4A6-26-R-X689
Publication URL: To access bid details, please log in.
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SPE4A6-26-R-X689, NSN 4010-01-571-4013, WIRE ROPE ASSEMBLY
Active
Contract Opportunity
Notice ID
SPE4A6-26-R-X689
Related Notice
SPE4A6-26-R-X689
Contract Line Item Number
0001
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA AVIATION
Sub Command
DLA AV RICHMOND
Office
DLA AVIATION
Award Details
  • Contract Award Date: Jul 31, 2026
  • Contract Award Number: SPE4A6-26-R-X689
  • Task/Delivery Order Number:
  • Contractor Awarded Unique Entity ID: XX2WFHJEFB45
  • Contractor Awarded Name: KAMPI COMPONENTS CO INC
  • Contractor Awarded Address: Fairless Hills , PA 19030 USA
  • Base and All Options Value (Total Contract Value): $2,531,637.68
General Information
  • Contract Opportunity Type: Award Notice (Original)
  • Original Published Date: Jul 31, 2026 05:43 pm EDT
  • Inactive Policy: 15 days after contract award date
  • Original Inactive Date: Aug 15, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 1680 - MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS
  • NAICS Code:
    • 332618 - Other Fabricated Wire Product Manufacturing
  • Place of Performance:
Description

NSN 4010-01-571-4013, WIRE, ROPE, ASSEMBLY. The solicitation resulted in an Indefinite Delivery Contract (IDC) for Commercial Items in accordance with FAR 12.201-1(a) for a base period of three years. The item description contains acceptable sources HOWCO DISTRIBUTING COMPANY (5E074), P/N 81557, MID-STATE INDUSTRIAL SUPPLY COMPANY INC (3GXQ1), P/N 81557 AND TULSA WINCH INC (75096), P/N 81557. The solicitation was a Total Small Business Set-aside. Inspection/Acceptance at Destination. FOB Destination. Delivery is 370 days after receipt of order. The Estimated Annual Demand (EAD) quantity of 296 each for the base period.


Attachments/Links
Contact Information
Contracting Office Address
  • ASC COMMODITIES DIVISION 6090 STRATHMORE ROAD
  • RICHMOND , VA 23237
  • USA
Primary Point of Contact
Secondary Point of Contact


History

Related Document

Mar 27, 2026[Sources Sought (Original)] SPE4A6-26-R-X689, NSN 4010-01-571-4013, WIRE ROPE ASSEMBLY
May 7, 2026[Combined Synopsis/Solicitation (Original)] SPE4A6-26-R-X689, NSN 4010-01-571-4013, WIRE ROPE ASSEMBLY
Aug 5, 2026[Justification (Original)] SPE4A6-26-R-X689, NSN 4010-01-571-4013, WIRE ROPE ASSEMBLY
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