Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

COORDINATED WIRE ROPE OF SAN DIEGO, INC.

UEI: E9HWZLNGLZY6

COORDINATED WIRE ROPE OF SAN DIEGO, INC. is a federal contractor, registered under UEI E9HWZLNGLZY6. It has been awarded $1,021,344 across 123 federal contracts. Primary work spans Other Fabricated Wire Product Manufacturing, Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills, and Sporting and Recreational Goods and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

E9HWZLNGLZY6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$930.9K91.2%

Department Of Homeland Security$62.1K6.1%

Department Of Defense (dod)$28.3K2.8%

Awards by NAICS

332618 - Other Fabricated Wire Product Manufacturing$436.3K42.7%

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills$185.0K18.1%

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$92.3K9%

339999 - All Other Miscellaneous Manufacturing$91.6K9%

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$46.7K4.6%

336611 - Ship Building and Repairing$45.4K4.4%

314991 - Rope, Cordage, and Twine Mills$36.6K3.6%

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$15.9K1.6%

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$13.3K1.3%

423840 - Industrial Supplies Merchant Wholesalers$13.0K1.3%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$12.7K1.2%

- Unknown NAICS$11.2K1.1%

326220 - Rubber and Plastics Hoses and Belting Manufacturing$7.3K0.7%

313312 - Textile and Fabric Finishing (except Broadwoven Fabric) Mills$5.9K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$8.3K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COORDINATED WIRE ROPE OF SAN DIEGO, INC.'s top NAICS codes and agencies

Supply of Fairlead Roller (NSN 3950-01-659-3754)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Precision Mechanical Component Manufacturing for Manual Control Lever

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Manufacturing of Mounting Bracket (NSN: 5340015718473)

ELECTRICAL DEVICES DIV

POSTED

about 6 hours ago

DEADLINE

Supply of Grease Gun Adapter (Hose Assembly, 21" O/A)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Supply of Internal Gear (NSN: 3020014482911, P/N: 0223-00675-810)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 6 hours ago

DEADLINE

Mounting Plate Supply and Delivery

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Supply of Reel and Hose Assembly for Compressed Air (P/N 36740934)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Instruction Plate Manufacturing and SupplyThe contract requires the manufacture and supply of a single instruction plate identified by NSN 9905016957601, with strict adherence to military marking standards including MIL-STD-129 to ensure proper identification, labeling, and packaging for military use. The work is classified as a subcontract under NAICS code 339999, indicating it falls under other miscellaneous manufacturing, and is issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the place of performance is designated as FPO with ZIP code 96306-0001, indicating delivery to a military postal facility. All deliverables must meet federal military specifications without exception, and the contractor is expected to handle all aspects of production, marking, and shipment in compliance with established defense logistics protocols.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Bumper Supply with Export-Controlled Technical Data Compliance

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Manufacturing of Splice Bar Kit (P/N 9365604)The contract involves the manufacture and delivery of twelve units of a splice bar kit identified by part number 9365604, to be produced in full compliance with military specifications and the associated part drawing. The product must adhere to standards established by the Defense Logistics Agency and Army research and development protocols, ensuring operational reliability and compatibility within defense systems. Subcontracting is the designated contract type, and the work is required to be performed at a designated location in Tracy, California, with a zip code of 95304-5000. The solicitation, issued under the NAICS code 332999 for other fabricated metal product manufacturing, has a posting date of August 5, 2026, and a firm response deadline of August 17, 2026. The contracting activity is managed by DLA Dist San Joaquin under the Department of Defense, and all deliverables must meet rigorous quality and documentation requirements to satisfy military procurement expectations.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Supply of Multiple Sling SetsOne unit of a Multiple Sling Set, identified by NSN 3940016724151, is to be procured and delivered in full compliance with military specifications, including adherence to MIL-STD-129 for labeling and packaging and CMMC Level 2 cybersecurity requirements for information protection. The item is a standardized defense rigging component critical for logistics and equipment handling operations within military environments. The contract, titled Supply of Multiple Sling Sets, is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond. It falls under NAICS code 332999, which covers other fabricated metal product manufacturing, indicating the item’s production involves specialized metal fabrication processes. The offering was posted on August 5, 2026, with responses due by August 17, 2026, and the required delivery location is Hill Air Force Base, Utah, with the zip code 84056-5734. The procurement is managed through the Department of Defense under the organization Construction & Equipment Manu & Con, with all activity routed through the DIBBS platform for solicitation and submission.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2274

The contract pertains to the procurement of seven FRAME, HOIST units under solicitation number SPE8EE-26-T-2274, with a specified delivery timeframe of 167 days after award. The item is identified by NSN 3950-01-680-9587 and linked to purchase request 7017757573. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable references marked by R or I numbers, and the controlling revision depends on whether the acquisition is simplified or large, as defined by solicitation or amendment dates. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The contract may involve covered defense information under RD003 requirements. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026. Performance is to be delivered to New Cumberland, Pennsylvania, 17070-5002, under the Department of Defense, specifically the Construction & Equipment Manufacture and Construction organization. Primary point of contact is Philip Ferrara, reachable via email and phone listed in the contract data.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

SCREEN, INTAKE COVER, WI

Solicitation # SPE8EE-26-T-2233

The contract requires the procurement of 27 units of a screen intake cover for a winch, with delivery scheduled 167 days after order issuance to the Defense Logistics Agency Distribution facility in New Cumberland, Pennsylvania. The item is identified by NSN 3950-01-169-8697 and is subject to stringent defense supply chain controls, including compliance with MIL-STD-129 for marking and barcoding, MIL-STD-2073-1E for packaging, and RP001 for DLA-specific packaging requirements. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons unless authorized by the Department of State or Commerce, and access is limited to contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization. The contract mandates compliance with cybersecurity standards including NIST SP 800-171, safeguarding covered defense information per DFARS 252.204-7012, and requires CMMC Level 2 certification for the offeror as a third-party assessment organization. All offers must be submitted electronically through the DLA Internet Bid Board System prior to the August 17, 2026 deadline under solicitation SPE8EE-26-T-2233, with contract execution anticipated as a firm-fixed-price arrangement. The contractor must adhere to hazardous materials labeling requirements under DFARS 252.223-7001, submit documentation via WAWF for payment, and ensure compliance with FAR and DFARS clauses covering employment equity, trafficking prevention, electronic verification, sustainable products, payment acceleration for small businesses, subcontracting, inspection at destination, and prohibitions on sourcing from Chinese military companies or unauthorized telecommunications equipment. No evaluation factors or weights are specified, indicating potential award under a lowest price technically acceptable methodology, and all representations required under SAM, including UEI and CAGE codes, size status, and socioeconomic certifications, must be current and accurately disclosed.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

NUT, PLAIN, HEXAGON

Solicitation # SPE4A6-26-R-XB62

The contract is for the procurement of 300 plain hexagon nuts, identified by NSN 5310-01-368-5549, under solicitation SPE4A6-26-R-XB62, with a firm fixed price and no tolerance for quantity variation. Delivery is required within 240 days after award, with inspection and acceptance occurring at the contractor’s origin facility. The item is classified as a Critical Safety Item and a Critical Application Item, necessitating strict adherence to quality, traceability, and documentation requirements. All suppliers must comply with SAE AS9100 higher-level quality standards, MIL-STD-1916 or equivalent zero-based sampling plans, and strict physical identification mandates per RQ017, including bare item marking with lot and serial numbers, contractor and manufacturer CAGE codes, and part number. Packaging must follow MIL-STD-2073-1E with preservation method 33, and marking of all unit packs must conform to MIL-STD-129, including 2D barcoding, and palletization must meet DLA’s RP001 requirements. No special marking is required beyond these standards. The contract includes a comprehensive set of FAR and DFARS clauses governing changes, subcontracting, labor practices, trafficking, termination, counterfeit part avoidance, electronic parts sourcing, transportation, and cybersecurity, with multiple deviations authorized under deviation 2026-00038. All waivers or deviations must be reviewed and approved by the DSC Contracting Officer. Pricing is not specified, but the total contract value is capped at $350,000 across the five-year indefinite delivery period. Payment is mandatory via WAWF, and offers must be submitted through DIBBS or by email, fax, or hard copy to the designated DLA point of contact by August 14, 2026. The award is based on a trade-off evaluation where past performance, particularly quality and delivery history captured through PPIRS-SR, is significantly more important than cost or other non-price factors. Offerors must be registered in SAM with valid UEI and CAGE codes, and while socioeconomic status is solicited, no affirmative responses are required to be completed within the solicitation itself. All technical and quality requirements are governed by the DLA Master List, and the contractor is responsible for ensuring full compliance from production through delivery, including flow-down of requirements to subcontractors

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE4A7-26-Q-0974

The contract pertains to the procurement of seven units of a machine thread plug with NSN 5365-00-854-2899, issued under solicitation number SPE4A7-26-Q-0974 by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 182 days after contract award, and responses must be submitted by August 15, 2026. Technical data associated with this item is subject to strict export controls under either ITAR or EAR, meaning any disclosure to foreign persons—even within the United States—is prohibited without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled information, and only contractors certified under the US/Canada Joint Certification Program, with completed DLA training and approved access, are permitted to receive the technical data. The primary point of contact for the solicitation is Mykhara Robinson, reachable via email at mykhara.robinson@dla.mil.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-26-T-3824

The contract specifies the procurement of 6 roll units of plastic strip with pressure-sensitive adhesive coating, identified by NSN 9330-01-580-6367 and referenced under solicitation SPE8E5-26-T-3824, issued by the Defense Logistics Agency. Each roll equals 36 yards, with a total quantity of 216 yards required, to be delivered FOB origin within 167 days from the contract award, with no variance allowed in quantity. Delivery must be made to DLA Distribution Warner Robins at Robins Air Force Base in Georgia, with inspection and acceptance occurring at the destination. Packaging must comply with DLA Packaging Requirements, MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified as hazardous under FED-STD-313, with DLA's Technical and Quality Requirements taking precedence over any other standard. The product must conform to approved specifications from 3M or Landsberg Kent H Co with specified part numbers. All packaging and palletization must adhere strictly to RP001 guidelines. The contract requires delivery by February 1, 2027, with an original required date of November 12, 2026, and transportation and shipping instructions are governed by DLA Procurement Notes C19 and C20. Point of contact for inquiries is Khue Nguyen of the Department of Defense.

POSTED

about 6 hours ago

DEADLINE

COLLAR, PIN-RIVET

Solicitation # SPE4A6-26-T-12TU

The contract pertains to the procurement of 822 units of COLLAR, PIN-RIVET with NSN 5320-01-596-1012 and part number HL379-6, sourced from approved manufacturers including HOWMET GLOBAL FASTENING SYSTEMS INC and HI-SHEAR CORPORATION. Delivery is required FOB origin within 121 days, with no variance allowed in quantity, and inspection and acceptance must occur at the manufacturing origin in compliance with stringent quality standards. All items must adhere to MIL-STD-2073-1E packaging requirements and MIL-STD-129 marking standards, with no special marking codes applied. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated. Critical threads must be gaged per SAE AS8879 Category 1 or MIL-S-7742, excluding self-locking nuts and small-diameter threads. Documentation for source approval is mandated, and all supplies must meet tailored higher-level quality requirements. Item Unique Identification is not required per Service customer direction. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics follow DLA procedural notes C19 and C20. The contract was solicited under SPE4A6-26-T-12TU with a response deadline of August 13, 2026, and a required ship date of December 13, 2026.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

SLING, MULTIPLE LEG

Solicitation # SPE8EE-26-T-2264

This contract is for the procurement of three multiple-leg slings with NSN 3940-01-699-9168 and part number D3340 002 from TAYLOR DEFENSE PRODUCTS, LLC, under solicitation SPE8EE-26-T-2264. The items must be delivered FOB origin within 167 days, with no variance allowed in quantity, and are subject to inspection and acceptance at the destination warehouse in Tracy, California. All packaging must comply with ASTM D3951, but must strictly adhere to the superior requirements of the DLA Master List of Technical and Quality Requirements, including labeling per MIL-STD-129 and palletization as defined by RP001. The unit of issue is each, with a total contract value of $9.00, and the delivery must be completed by February 1, 2027, following the original required delivery date of December 13, 2026. Transportation logistics are governed by DLAD procedural notes C19 and C20, and the sole point of contact for the contract is Philip Ferrara, reachable via phone and email provided. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333923 for construction and equipment manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE