WIRE ROPE ASSEMBLY,
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under the base contract SPE4A725D5354 to CABLE MOORE, INC. (CAGE 9R404) for the supply of wire rope assemblies, identified by NSN 4010-01-460-7225, with a contract value of $11,716.00 and an award date of July 17, 2026. This action falls under an indefinite-delivery, indefinite-quantity (IDIQ) structure with a five-year base period, where delivery orders are issued as needed within annual minimum and maximum quantity limits of 404 and 1,617 units respectively, and unit pricing is fixed at $29.00 per unit with scheduled annual increases over the term. All deliveries are F.O.B. destination within the continental United States, requiring performance within 130 days of order receipt. The contractor must adhere to stringent military packaging and marking standards including MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for labeling, and MIL-STD-130N for Item Unique Identification via Data Matrix barcodes. Hazardous materials, if applicable, require compliance with OSHA’s Hazard Communication Standard and submission of Material Safety Data Sheets, while radioactive materials must meet specific activity thresholds and labeling requirements. The contract enforces comprehensive cybersecurity and compliance obligations under NIST SP 800-171 Revision 2, mandating protection of Controlled Unclassified Information, implementation of a System Security Plan, and reporting of cyber incidents within 72 hours. These requirements flow down to all subcontractors via DFARS 252.204-7012, and compliance assessments must be documented and posted in the Supplier Performance Risk System. Inspection and acceptance occur at the designated destination, with the Government responsible for Product Verification Testing using MIL-STD-1916 or ASQ H1331 sampling standards. Invoicing is exclusively through Wide Area WorkFlow, and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio. Representations and certifications include alternate clauses for small business status under 52.219-28, equal opportunity, combating human trafficking, paid sick leave, and whistleblower protections, with compliance verified through the System for Award Management. The contracting officer, Valencia Sykes, and administrative
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