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40--ROPE,FIBROUS

Awarded
SPE8E926Q0406Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract is for 40--ROPE,FIBROUS under solicitation number SPE8E926Q0406, awarded by the Defense Logistics Agency Troop Support, a part of the Department of Defense. The opportunity was posted on May 22, 2026, and is classified as an award notice. The NAICS code 314994 indicates the product falls under miscellaneous textile product mills. The office responsible for this award is located in Philadelphia, Pennsylvania, with a ZIP code of 19111-5096. The place of performance details are not specified. The primary point of contact for inquiries is Luis Marrero, reachable via email at luis.marrero@dla.mil or by phone at 215-737-2362. No set-aside classification is indicated for this award, meaning it is open to all eligible contractors without restriction based on business size or other socioeconomic categories. The full details can be viewed through the provided SAM.gov link.

General Info

Procurement of 1,077 fibrous rope reels for DLA, digitally solicited, small business set-aside.

Agency

Department Of Defense → DLA Troop SupportView Agency

Contract Value

$314,484

NAICS

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

Place of Performance

PA

Set-Aside

NONE

Awardee

ROCKY MOUNT CORD COView Profile

Award Issued Date

Documents

(0)

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=75a8691f3337467993e3cf736c16a2bd

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NAICS: 314994
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SHOULDER CORD, INFAN
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This solicitation, issued by DLA Troop Support C and T Supply Chain, seeks quotes for the procurement of 21,000 scarlet Type II Army Junior ROTC shoulder cords (NSN 8455-01-491-2941). The contract is established as a firm fixed price agreement with delivery required 287 days after award. A critical requirement includes the submission of five first article samples within 30 calendar days of the award date, with the government providing notification of testing results within 30 days of receipt. Failure to provide these samples or a failure during testing may result in the cancellation of the order. The supplies must adhere to MIL-DTL-14657 specifications and be packaged according to MIL-STD-2073-1E and RP001. Each cord must be folded to approximately 11 inches and placed in a heat-sealed transparent polyethylene bag. These bags are to be packed 50 units per commercial-grade cardboard box, with marking and labeling compliant with MIL-STD-129. Delivery is FOB Destination, with the primary shipping address designated as Arizona Industries for the Blind in Phoenix, AZ. Evaluation for award is based on price reasonableness and compliance with the Berry Amendment and DFARS Part 225 regarding domestic preference. The contractor is required to use the Wide Area WorkFlow system for all invoicing and receiving reports. Additionally, the contract mandates strict adherence to cybersecurity standards under DFARS 252.204-7012 for safeguarding covered defense information.
C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 6 days
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