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WIRE ROPE ASSEMBLY, SINGLE LEG

Awarded
SPE4A526P3158Federal

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Contract SPE4A526P3158 was awarded by the Defense Logistics Agency on October 19, 2026, to Cable Moore, Inc. for the procurement of single leg wire rope assemblies under NSN 4010009671786. The original agreement consisted of a single line item for 28 units with a total contract value of 1,687.00 dollars. Following the award, Modification P00001 was issued by DLA Weapons Support on the same day to cancel the purchase order at no cost to the government. This action was taken because the required delivery date of June 19, 2026, was not met. Consequently, the quantity for CLIN 0001 was decreased by 28 units, reducing the total contract value to 0.00 dollars.

General Info

DLA awarded Cable Moore $1,687 for wire rope, then cancelled for late delivery.

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

Modification P00001 to Contract SPE4A526P3158

PDF, High priority: read this firstmodification
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 SPE4A526P3158 posted on DIBBS. Awardee: CABLE MOORE, INC. (CAGE 9R404) Total Contract Price: See Award Doc Award Date: 10-19-2026 Line items: - WIRE ROPE ASSEMBLY, SINGLE LEG (NSN/Part 4010009671786)

Similar Contracts

Same NAICS industry code

NAICS: 314994
New
DIBBS
WIRE ROPE ASSEMBLY, SIN
Solicitation # SPE4A5-27-T-1855
Solicitation SPE4A5-27-T-1855 is a request for the procurement of 181 feet of single leg wire rope assembly, identified as a commercial off the shelf item with NSN 4010-01-420-0033. The requirement allows for a quantity variance of plus or minus 10 percent. The delivery is scheduled for May 31, 2027, with a lead time of 209 days after receipt of order. Delivery is FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring all items to be in new and unused containers following MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, and physical identification is required per RQ017. Inspection and acceptance will occur at the destination. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Additionally, the contract prohibits the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the Berry Amendment. Offerors must be registered in the System for Award Management and submit quotes through the DLA Internet Bid Board System. The acquisition falls under NAICS code 314994.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 12 hours ago

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