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WIRE ROPE ASSEMBLY, SINGLE LEG

Awarded
SPE4A726F024WFederal

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 SPE4A726F024W to V2X Systems LLC for the procurement of single leg wire rope assemblies. This award, valued at 17,476.95 dollars, was issued on August 31, 2026, as a delivery order under the primary contract SPE4A423D5003. The specific item provided under this agreement is identified by national stock number 4010011539403 and purchase request 7017917241. This transaction is managed by the Department of Defense through the Defense Logistics Agency.

General Info

DLA awarded V2X Systems LLC $17,476.95 for single leg wire rope assemblies.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A726F024W.pdf

PDF

SPE4A726F024W.pdf

PDF

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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 SPE4A726F024W posted on DIBBS. Awardee: V2X SYSTEMS LLC (CAGE 1D510) Total Contract Price: $17,476.95 Award Date: 08-31-2026 Delivery order under: SPE4A423D5003 Line items: - WIRE ROPE ASSEMBLY, SINGLE LEG (NSN/Part 4010011539403, PR 7017917241)

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Same NAICS industry code

NAICS: 314994
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CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
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NAICS: 314994
New
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Solicitation # SPE8EE-26-T-2486
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
View Details

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