WIRE ROPE
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 Department of the Navy's NAVSUP Fleet Logistics Center Puget Sound (FLCPS) is soliciting proposals for HOISTING WIRE ROPE ASSEMBLY under a Firm Fixed-Price contract. This opportunity is a Total Small Business Set-Aside. An amendment has extended the response deadline and introduced a mandatory requirement for offerors to submit a detailed spec sheet.
Scope of Work
The requirement is for HOISTING WIRE ROPE ASSEMBLY with specific characteristics:
- Diameter: 5/8 inch
- Type: 6 by 19 Warrington
- Material: 305 CRES STL, 7 by 7 Independent Wire Rope Core
- Lay: Regular Lay or Left Lay
- Breaking Strength: Minimum 32,000 LBS
- Length: 70 ft minimum - 73.5 ft maximum
- Fabrication Method: AS SW570-F0-MMO-040 Items require DoD unique identification.
Contract & Timeline
- Contract Type: Firm Fixed Price
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Offer Due Date: April 29, 2026, at 11:00 AM PDT
- Questions Deadline: April 26, 2026 (3 days prior to closing)
- Anticipated Award Date: May 2026
- Published Date: April 22, 2026 (Amendment date)
Submission & Evaluation
Offerors are required to submit a detailed Spec Sheet with their pricing and availability; failure to do so will result in non-evaluation. Quotes will be evaluated based on technical acceptability (including delivery date), price, and past performance, with no order of relative importance. A single award is anticipated for all items. Offerors must be registered in SAM.gov to receive an award. Drawings, references, and TGIs are available to quoters listed on the Joint Certification Program (JCP) website, requiring a CAGE code and DD-2345 for access. Invoices will be submitted via WAWF.
Additional Notes
Vendors are responsible for ensuring cargo is packed, marked, labeled, and documented per DTR 4500.9-R, Part II. Shipment must be via a fully traceable commercial freight method. Inspection and acceptance will occur at the destination. Contracting Officer: Jeannine Cunningham (Jeannine.l.cunningham.civ@us.navy.mil).