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WIRE ROPE ASSEMBLY,

Awarded
SPE4AX26F287FFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE4AX-26-D-P001 to DERCO AEROSPACE, INC. (CAGE 8X044), a small business, for a total value of $6.00. The order includes two line items: one unit of a WIRE ROPE ASSEMBLY (NSN 4010005871810) priced at $1.00 and five units of GOVERNMENT FIRST ARTICLE TEST priced at $1.00 each, totaling $5.00. Delivery is scheduled for May 12, 2027, and June 14, 2027, with FOB ORIGIN terms designating the government as the party assuming title and risk of loss upon shipment from the contractor’s facility. The items must be delivered to DLA Distribution Warner Robbins at Robins AFB, Georgia, and must fully comply with MIL-STD-129 for marking and labeling, MIL-STD-130 for item identification, and ASTM D3951 for packaging, with precedence given to the DLA Master List of Technical and Quality Requirements. The contractor is required to hold CMMC Level 2 certification and comply with export control regulations under DFARS 252.225-7048, including maintaining current JCP certification and completing DLA export control training. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting lines BX:97X4930 and AA:97X4930. The contracting officer is Bobby Hornsby, with ray gryder serving as the local administrator. Inspection and acceptance occur at the origin, with the government exercising final authority using MIL-STD-1916 or MIL-STD-105 sampling methods requiring zero non-conformances unless otherwise specified. No additional socioeconomic designations beyond small business status are claimed, and no option quantities, escalation clauses, or modification numbers are included.

General Info

DERCO AEROSPACE awarded $6 contract for wire rope assembly and government first article test.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric MillsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DERCO AEROSPACE, INC.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4AX-26-F-287F for Wire Rope Assembly

PDFdelivery-order

SPE4AX26F287F Unreadable Document

PDFother

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4AX26F287F posted on DIBBS. Awardee: DERCO AEROSPACE, INC. (CAGE 8X044) Total Contract Price: $6.00 Award Date: 07-16-2026 Delivery order under: SPE4AX26DP001 Line items: - WIRE ROPE ASSEMBLY, (NSN/Part 4010005871810, PR 7017200218) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

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NAICS: 314994
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Solicitation SPE8EE-26-T-2497 is a Request for Quotations issued by DLA Troop Support for the procurement of 14 units of fibrous rope, identified by NSN 4020015632478. The technical specifications require a diameter of 2 inches and a put-up of 200 feet, with a specific exception to CID A-A-59811 Section 2.5 stating the item shall have no end terminations and must be severed and whipped. The procurement is a set-aside for certified Women-Owned Small Business (WOSB) concerns. Delivery is required within 167 days, with a need ship date of March 1, 2027, and the destination for delivery, inspection, and acceptance is DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure no mercury or mercury-containing compounds are intentionally added to the supplies. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act and the Berry Amendment is required, and the contractor must adhere to various FAR and DFARS clauses regarding subcontracting limitations, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment.
CONSTRUCTION & EQUIPMENT MANU & CON

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1 day ago

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NAICS: 314994
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Solicitation SPE8EE-26-T-2486 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 15 units of fibrous rope, identified by NSN 4020015769216. The required rope must have a diameter of 2.25 inches and a put-up of 400 feet, with a specific technical exception requiring eye slices of 3 feet and installed chafe gear at each end. The procurement is a total small business set-aside under NAICS code 314994. Delivery is required within 73 days after order, with a need ship date of November 27, 2026, and a final required delivery date of January 13, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) for FSC 4020, meaning only approved suppliers are eligible for award. Technical compliance is governed by basic CID A-A-598, and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment regarding domestic material sourcing.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
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NAICS: 314994
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Solicitation # SPE8EE-26-T-2505
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