Rope, wire

Ended Purchase Order Awarded Last action

Contract number
SPE4A626PJ683
Awardee
Awarding agency
Obligated
$12,280

Award facts

Opportunity
  • SPE4A626T4794 Solicitation number
Contract value 100% obligated
$12,280.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332618 Other Fabricated Wire Product Manufacturing
PSC
4010 Chain And Wire Rope
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Tinton Falls, NJ 07727, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Defense Aviation issued a purchase order to Air Cruisers Company, LLC for $12,280.00 on April 1, 2026, with ultimate completion by June 8, 2026, for wire rope (Federal Supply Code 8511976196). Performance takes place in Tinton Falls, New Jersey. Firm fixed price.

Quick answers

Who was awarded contract SPE4A626PJ683?

SPE4A626PJ683 was awarded to Air Cruisers Company, LLC by Aviation (Defense Logistics Agency) on April 1, 2026.

How much is contract SPE4A626PJ683 worth?

The government has obligated $12,280 on SPE4A626PJ683.

Was contract SPE4A626PJ683 competed?

The extent of competition for SPE4A626PJ683 was not competed under sap. The government received 1 offer.

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