1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPE8EG-24-D-0006 (unhyphenated: SPE8EG24D0006) |
|---|---|
| Prime Contractor (Awardee) |
Wireco Worldgroup Inc
FY2024-FY2026 Federal Defense Portfolio: $3.9M obligated across 209 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $25,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2024-04-25, latest FPDS action 2026-04-20) · 15 Issued Delivery/Task Order(s) totaling $1,899,084 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPE8EG: DLA TROOP SUPPORT |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 4020 (Fiber Rope, Cordage, And Twine) · NAICS 314994 (Rope, Cordage, Twine, Tire Cord, And Tire Fabric Mills) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPE8EG24D0006)
4610110577 rope,fibrous
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Wireco Worldgroup Inc
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: 4610110577 rope,fibrous
- Federal Supply Class: PSC 4020 (Fiber Rope, Cordage, And Twine)
- BD Action: Reference Prime Contract SPE8EG-24-D-0006 when contacting Wireco Worldgroup Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SPE8EG (DLA TROOP SUPPORT)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SPE8EG-24-D-0006 (15 shown, $1.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SPE8EG24F0057 | $533K | Wireco Worldgroup Inc | 2024-06-07 / 2024-06-07 | 2024-11-04 | 8510684442 rope,fibrous |
| SPE8EG24F0058 | $533K | Wireco Worldgroup Inc | 2024-06-07 / 2024-06-07 | 2024-11-04 | 8510684417 rope,fibrous |
| SPE8EJ26F0358 | $111K | Wireco Worldgroup Inc | 2025-10-15 / 2025-10-15 | 2026-03-16 | 8511701110 rope,fibrous |
| SPE8EG24F0120 | $102K | Wireco Worldgroup Inc | 2024-09-05 / 2024-09-05 | 2025-02-02 | 8510870410 rope,fibrous |
| SPE8EN25F2557 | $83K | Wireco Worldgroup Inc | 2025-07-01 / 2025-07-01 | 2025-12-01 | 8511478378 rope,fibrous |
| SPE8EG25F0069 | $74K | Wireco Worldgroup Inc | 2025-03-10 / 2025-03-10 | 2025-08-07 | 8511238990 rope,fibrous |
| SPE8EJ26F5553 | $72K | Wireco Worldgroup Inc | 2026-03-10 / 2026-03-10 | 2026-08-07 | 8511968039 rope,fibrous |
| SPE8EG24F0065 | $64K | Wireco Worldgroup Inc | 2024-06-26 / 2024-06-26 | 2024-11-25 | 8510719156 rope,fibrous |
| SPE8EG25F0070 | $63K | Wireco Worldgroup Inc | 2025-03-11 / 2025-03-11 | 2025-08-08 | 8511242045 rope,fibrous |
| SPE8EJ26F0016 | $49K | Wireco Worldgroup Inc | 2025-10-01 / 2025-10-01 | 2026-03-02 | 8511677144 rope,fibrous |
| SPE8EJ26F8535 | $47K | Wireco Worldgroup Inc | 2026-05-18 / 2026-05-18 | 2026-10-15 | 8512121571 rope,fibrous |
| SPE8EJ25F154G | $44K | Wireco Worldgroup Inc | 2025-08-20 / 2025-08-20 | 2026-01-20 | 8511585900 rope,fibrous |
| SPE8EG25F0017 | $43K | Wireco Worldgroup Inc | 2024-11-14 / 2024-11-14 | 2025-04-13 | 8511020945 rope,fibrous |
| SPE8EJ26F5943 | $41K | Wireco Worldgroup Inc | 2026-03-19 / 2026-03-19 | 2026-08-17 | 8511987246 rope,fibrous |
| SPE8EJ26F7009 | $41K | Wireco Worldgroup Inc | 2026-04-13 / 2026-04-13 | 2026-09-10 | 8512040397 rope,fibrous |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Wireco Worldgroup Inc Supply Chain / Small Business Liaison referencing contract SPE8EG-24-D-0006.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for SPE8EG-24-D-0006
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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