The federal contract IDV award SPE4A621D0252 was issued by the Defense Logistics Agency (DLA) Aviation to the woman-owned small business Cable Moore, Inc. The contract has a ceiling value of $820,423 and a period of performance through July 11, 2026. Under this IDV, Cable Moore provides a wide range of specialized cargo handling and lifting equipment to DLA Aviation, including wire rope assemblies, chains, shackles, slings, catapult wire ropes, traverse cables, detachable links, and hoisting beams. These critical supplies support defense logistics and aviation supply chain operations for the Department of Defense. The IDV contract has facilitated numerous delivery orders to Cable Moore, ranging from $26,010 to $104,040, for the provision of wire ropes and related hardware. While some orders have been set aside for small business participation, many have been competed on an unrestricted basis, reflecting DLA's strategy to leverage capable small business suppliers. Cable Moore has consistently fulfilled these orders from its facilities in Oakland, California and Rancho Cordova, California, demonstrating its ability to meet the government's requirements for these specialized products.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 2/23/24 | |
| P00003 | Other Administrative Action | $0 | 7/3/23 | |
| P00002 | Exercise an Option | $0 | 6/7/23 | |
| P00001 | Exercise an Option | $0 | 7/15/22 | |
| Not listed | Not listed | $0 | 7/12/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE4A621D0252-SPE4A623F180U | Cable Moore, Inc. | $45.7k | 5/24/23 | 7/10/23 | 5/24/23 | |
Delivery Order SPE4A621D0252-SPE4A621F375K | Cable Moore, Inc. | $27.5k | 8/2/21 | 9/16/21 | 8/2/21 | |
Delivery Order SPE4A621D0252-SPE4A621F368F | Cable Moore, Inc. | $85.7k | 7/28/21 | 9/13/21 | 7/28/21 | |
Delivery Order SPE4A621D0252-SPE4A622F4604 | Cable Moore, Inc. | $26.0k | 12/1/21 | 1/18/22 | 12/1/21 | |
Delivery Order SPE4A621D0252-SPE4A622F2185 | Cable Moore, Inc. | $26.0k | 10/24/21 | 12/8/21 | 10/24/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
SOLICITATION SPE4A621R0358, NSN 4010-001426486 | SPE4A621R0358 | Defense Logistics Agency Aviation | Pre-Solicitation 1/2 | 3/29/21, 2:26 PM | |
ROPE, WIRE | SPE4A621R0358 | Defense Logistics Agency Aviation | Award Notice 2/2 | 7/12/21, 11:04 AM |