4010-01-281-7889 Wire rope assembly,single leg
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 0
- Last price paid
- …
- Standard price
- $150.58 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 19
- 2013 to 2025
- DLA stock on hand
- 84
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Wire rope assembly,single leg
- FSC / PSC
- 4010 · Chain and wire rope
- NSG (group)
- 40 · Rope, cable, chain, fittings
- NIIN assigned
- 01-JUL-88
- Unit
- EA (Each)
- NSN
- 4010-01-281-7889
- NIIN
- 01-281-7889
Name, end product, NIIN date and unit: DLA's Federal Logistics Information System (PUB LOG). Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
Approved suppliers
Manufacturers and part numbers DLA has qualified for this item, and the part numbers in its catalog record
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # | Listed in |
|---|---|---|---|---|---|
| CR DANIELS INCWon before | 15814 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 70500-02159-046 | DLA approved-source file |
| SIKORSKY AIRCRAFT CORPORATION | 78286 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 70500-02159-046 | DLA approved-source file |
| 0Z444 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 70500-02159-046 | FLIS part list |
Source: DLA's approved-source file published with the RFQs and the part list of DLA's catalog record (FLIS). CAGE and part status are FLIS's codes with DLA's wording.
Pricing and awardees
Supply contracts
1 contract DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE4A616D0174 | ONN PHUN | SPE4A6 | $265,251 | April 28, 2021 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 3 | August 8, 2018 |
Source: DLA's procurement history files (the contract each order was placed under), the item's newest 2,000 award lines, joined to FPDS by the contract number. Multiple award, ordering period and ceiling are FPDS's; DLA's files do not give them.
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- N (No data in hmirs)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| AMXF | Attachment style | – |
| CRTL | Criticality code justification | FEAT |
| APTD | End type | BOTH ENDS TERMINAL ATTACHMENT |
| MATT | Material | BOTH ENDS STEEL COMP 303SE OR STEEL COMP 305 |
| MATT | Material | WIRE ROPE STEEL |
| MDCL | Material document and classification | BOTH ENDS FED STD ALL MATERIAL RESPONSES 66 |
| ABHP | Overall length | FEET NOMINAL 1.565 |
| FEAT | Special features | CRITICAL SAFETY ITEM (CSI) |
Additional identifiers
- II
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 7610900020 (Ot al sht-met roof sid flr and rf gut a dra equp)
- PINC
- 0009764
- Criticality (CRIT CD)
- F
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
Major organizational entity (MOE) rules
How each service or agency buys and manages this item
| Rule | MOE | AMC | AMSC | NIMSC | IMC | AAC | DSOR |
|---|---|---|---|---|---|---|---|
| A920 | Army (DA) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| FXGG | Air Force (DF) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| N9BG | Navy (DN) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| WG01 | United arab emirates (WG) | ||||||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| YC01 | Columbia (YC) | ||||||
| YD01 | Israel (YD) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZE01 | New zealand (ZE) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZS01 | Denmark (ZS) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 16 results
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). AMC and AMSC wording: DFARS PGI 217.7506. Hover a code for DLA's wording.
Government organizations
The services and agencies that manage or use this item
| Organization | Effective date | Unit of issue | Unit price | Qty per unit | Controlled inventory | Shelf life | Acquisition advice | Source of supply |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $150.58 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $150.58 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $150.58 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $150.58 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). Unit prices are DLA's standard prices (its catalog price to its customers, with DLA's surcharge), not prices DLA paid.
Packaging
FLIS packaging data of this item
FLIS packaging
- Unit pack weight
- 0.3 lb
- Unit pack cube
- 0.021 cu ft
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- E5 (Fiberboard box)
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
DIBBS RFQs
Recent DLA requests for quotation for this item on DIBBS, newest first: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A527T2166DIBBS only | 4010-01-281-7889 | Wire rope assembly,single leg | 55 | EA | $150.58 per EA | … | … | No set-aside | Yes | November 2, 2026 | November 10, 2026Closed |
| SPE4A625T37MXAlso a SAM.gov notice | 4010-01-281-7889 | Wire rope assembly,single leg | 309 | EA | $150.58 per EA | … | … | Small business | November 3, 2026First seen | September 12, 2025Closed |
→ These RFQs in the DIBBS list
“First seen”: an RFQ from DIBBS's file of all open RFQs, which gives no issue date. Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
DLA stock on hand
As of September 2026
DLA's own inventory
- On hand
- 84
- On back order
- –
- Reorder point
- 447.5At or under the reorder point
- Condition
- A (serviceable, issuable without qualification)
- On hand
- On back order
- Reorder point
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| September 2026 | 4010-01-281-7889 | 84 | 447.5 |
| August 2026 | 4010-01-281-7889 | 85 | 447.5 |
| July 2026 | 4010-01-281-7889 | 101 | 447.5 |
| June 2026 | 4010-01-281-7889 | 111 | 447.5 |
| May 2026 | 4010-01-281-7889 | 111 | 447.5 |
| April 2026 | 4010-01-281-7889 | 132 | 447.5 |
| March 2026 | 4010-01-281-7889 | 131 | 447.5 |
| February 2026 | 4010-01-281-7889 | 133 | 447.5 |
| January 2026 | 4010-01-281-7889 | 133 | 447.5 |
| December 2025 | 4010-01-281-7889 | 134 | 447.5 |
| November 2025 | 4010-01-281-7889 | 134 | 447.5 |
| October 2025 | 4010-01-281-7889 | 63 | 447.5 |
| September 2025 | 4010-01-281-7889 | 63 | 447.5 |
Showing 1 to 10 of 13 results
Source: DLA's monthly on-hand, back-order and reorder-point files (DLA FOIA reading room), each month as of its last day. DLA's own inventory, not a purchase: stock near or under the reorder point, or back orders, usually come before a buy.
DLA forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 66 days, production 141 days (207 in all)
Source: DLA's monthly files in its FOIA reading room: the 24-month demand forecast (what DLA expects to buy, not a commitment) and the ALT/PLT file (administrative lead time: requirement to award; production lead time: award to delivery).
DLA award history
19 award lines since 2013, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 09JB8ONN PHUN | 11 | August 8, 2018 |
| 15814CR DANIELS INC | 7 | July 18, 2025 |
| 21530SPENCER INDUSTRIES INC | 1 | February 20, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 2 | 1 |
| 2024 | 3 | 1 |
| 2023 | 1 | 1 |
| 2018 | 4 | 1 |
| 2017 | 2 | 1 |
| 2016 | 3 | 1 |
| 2015 | 3 | 2 |
| 2013 | 1 | 1 |
Source: DLA's award history files (its FOIA reading room: every DLA award line since 2013, refreshed monthly), plus the past awards listed in this item's RFQ documents that those files lack. Counts are award lines, not dollars; surplus buys are left out.
DLA awards for this item
19 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | ONN PHUN | $148,289 | 11 |
| 2 | CR DANIELS INC | $47,754 | 7 |
| 3 | SPENCER INDUSTRIES INC | $5,948 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A625PAA83From the item's award history | July 18, 2025 | CR DANIELS INC | $6,392 |
| SPE4A525P3864From the item's award history | March 12, 2025 | CR DANIELS INC | $662 |
| SPE4A625P9889From the item's award history | December 19, 2024 | CR DANIELS INC | $4,762 |
| SPE4A625P8935From the item's award history | December 17, 2024 | CR DANIELS INC | $6,166 |
| SPE4A625P3375From the item's award history | November 6, 2024 | CR DANIELS INC | $8,833 |
| SPE4A624P9851From the item's award history | December 14, 2023 | CR DANIELS INC | $1,645 |
| SPE4A618F562CFrom the item's award history | August 8, 2018 | ONN PHUN | $19,813 |
| SPE4A618F497JFrom the item's award history | July 19, 2018 | ONN PHUN | $8,218 |
| SPE4A618F003LFrom the item's award history | February 28, 2018 | ONN PHUN | $8,218 |
| SPE4A618F7729From the item's award history | January 29, 2018 | ONN PHUN | $8,218 |
| SPE4A618F2466From the item's award history | November 6, 2017 | ONN PHUN | $8,218 |
| SPE4A616D0174/0004From the item's award history | September 6, 2017 | ONN PHUN | $11,769 |
| SPE4A616D0174/0003From the item's award history | October 25, 2016 | ONN PHUN | $10,933 |
| SPE4A616D0174/0002From the item's award history | August 3, 2016 | ONN PHUN | $12,849 |
| SPE4A616D0174/0001From the item's award history | April 29, 2016 | ONN PHUN | $8,218 |
| SPE4A616M4408From the item's award history | December 20, 2015 | ONN PHUN | $15,251 |
| SPE4A415VF020From the item's award history | June 11, 2015 | ONN PHUN | $36,587 |
| SPE4A415V5703From the item's award history | January 6, 2015 | CR DANIELS INC | $19,294 |
| SPE4A413V4675From the item's award history | February 20, 2013 | SPENCER INDUSTRIES INC | $5,948 |
Showing 1 to 10 of 19 results
Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.