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ROPE, WIRE

Awarded
SPE4A626F383PFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded contract SPE4A626F383P to Cable Moore, Inc. on August 25, 2026, for the procurement of wire rope under National Stock Number 4010012170899. This specific delivery order, valued at 13,774.80, covers the purchase of 78 units at a unit price of 176.60, with a required delivery date of January 4, 2027, to DLA Distribution San Joaquin. This award was designated as a Total Small Business Set Aside. This order is issued under the broader Indefinite Delivery Contract SPE4A626D5328, which establishes a five-year base period with a maximum total contract value of 350,000.00. The overarching agreement specifies a first-year guaranteed minimum of 78 units and a maximum of 315 units, with a general delivery requirement of 130 days after the receipt of an order.

General Info

DLA awarded Cable Moore, Inc. 13,774.80 for 78 wire rope units by 2027.

Contract Value

$13,774.8

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F383P posted on DIBBS. Awardee: CABLE MOORE, INC. (CAGE 9R404) Total Contract Price: $13,774.80 Award Date: 08-25-2026 Delivery order under: SPE4A626D5328 Line items: - ROPE, WIRE (NSN/Part 4010012170899, PR 7018036053)

Similar Contracts

Same NAICS industry code

NAICS: 314994
New
DIBBS
FIBER ROPE ASSEMBLY, SI
Solicitation # SPE8EE-27-Q-0065
Solicitation SPE8EE-27-Q-0065 is a small business set-aside request for quotation issued by the Defense Logistics Agency Troop Support, Construction and Equipment Manufacturing and Construction. The requirement is for the procurement of 69 units of a single leg fiber rope assembly, identified by NSN 4020-01-676-8798. The items must be produced in accordance with Technical Data Package Rev B Gen 3, specifically Basic Drawing 81996 1046834 Revision A and Reference Drawing 81996 1046834-300. Delivery is required within 125 days after receipt of order, with the FOB point designated as origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with CMMC Level 2 cybersecurity standards. Quotes must be submitted through the DIBBS portal by November 11, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 7 days
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