WIRE REEL
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Maritime - Puget Sound is soliciting proposals for WIRE REELs under a Firm Fixed-Price supply contract. This opportunity is a 100% Total Small Business Set-Aside for the procurement of specific Hogg & Davis 96" Breakaway Wire Rope Reels. Delivery is required by June 5, 2026, to the Puget Sound Naval Shipyard in Bremerton, WA. Offers are due by June 1, 2026, at 03:00 PM.
Scope of Work
This solicitation seeks four (4) each Hogg & Davis 96" Breakaway Wire Rope Reels, Part Number: 9650. Key specifications include a diameter of 96", width of 50", core of 26-19" tapered, mandrel hole of 2-33/64", drive pin of 1-1/4" on 20", weight of 2,100 lbs, and a capacity of 50,000 lbs. The item is specified as sole source to Hogg & Davis, INC.
Contract & Timeline
- Type: Firm Fixed-Price Supply Contract
- Set-Aside: 100% Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 332618 (Other Fabricated Metal Product Manufacturing), Size Standard: 500 employees
- Product Service Code (PSC): 2020 (Rigging And Rigging Gear)
- Delivery Required By: June 5, 2026
- Delivery Destination: PUGET SOUND NAVAL SHIPYARD IMF, Bremerton, WA
- Payment: Wide Area Work Flow (WAWF)
- Offer Due Date: June 1, 2026, 03:00 PM (Pacific Time, based on Bremerton, WA)
- Published Date: May 29, 2026
Submission & Evaluation
Offers will be evaluated based on Technical, Price, and Performance factors. To be considered for award, offerors must:
- Complete pricing for each Contract Line Item Number (CLIN).
- Provide their Commercial and Government Entity (CAGE) code.
- Complete all representations and certifications found in the solicitation.
- Provide manufacturer information for proposed items.
- Return all pages of the completed original solicitation package, signed.
- Ensure current registration in the System for Award Management (SAM.gov).
- Include lead time for delivery (FOB Destination).
Additional Notes
- NIST SP 800-171: Required for contractors unless items are Commercial Off The Shelf (COTS). COTS items are exempt, but must be identified to the contracting officer during the bid.
- Packaging & Marking: Must comply with ASTM-D-3951. Shipments not via small parcel service must be on pallets. Marking must include NSN/FSN, noun, quantity, contract number, contractor name/address, and delivery address.
- Unique Item Identification (IUID): Required if unit acquisition cost is $5,000 or more, or as specified.
- Base Access: Offerors must obtain a Defense Biometric Identification System (DBIDS) credential. All deliveries must pass through the base Truck Inspection Station.
- Shipping Documentation: Contractors must use the DLA Vendor Shipment Module (VSM).
- Contact: All questions should be submitted via email to naomi.larson@dla.mil.