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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

WIRE ROPE ASSEMBLY, SINGLE LEG

Awarded
SPE4A626F335WFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626F335W is a fixed-price delivery order issued to Cable Moore, Inc. (CAGE 9R404) under the primary contract SPE4A625D5858. The award, dated August 16, 2026, is for the procurement of single leg wire rope assemblies (NSN 4010006509910). The total price for this specific order is 2,908.78 dollars, consisting of 79 total units across two line items at a unit price of 36.82 dollars. The delivery deadline is December 2, 2026, with terms set as FOB Destination. The contract is governed by a five-year base period with established unit price escalations through year five. Quality and performance are managed via inspection and acceptance at the origin, requiring compliance with ISO 9001, MIL-STD-129 for marking, and RP001 for packaging. Special requirements include mandatory hazardous materials labeling and MSDS submission per 252.223-7001, and prioritization under the Defense Priorities and Allocations System (DPAS). Administrative tasks, including invoicing, must be processed electronically through the Wide Area Workflow (WAWF) system.

General Info

DLA awarded Cable Moore, Inc. $2,908.78 for a single leg wire rope assembly.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,908.78

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CABLE MOORE, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A626F335W.pdf

PDF

SPE4A626F335W.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A626F335W posted on DIBBS. Awardee: CABLE MOORE, INC. (CAGE 9R404) Total Contract Price: $2,908.78 Award Date: 08-16-2026 Delivery order under: SPE4A625D5858 Line items: - WIRE ROPE ASSEMBLY, SINGLE LEG (NSN/Part 4010006509910, PR 7017917627)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS