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40--FIBER ROPE ASSEMBLY

Awarded
SPE8E9-26-T-2927Federal

Contract Overview

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The contract titled 40--FIBER ROPE ASSEMBLY is awarded under solicitation number SPE8E926T2927 and was posted on July 8, 2026. It is managed by DLA Troop Support under the Department of Defense, with the office located in Philadelphia, Pennsylvania, at zip code 19111-5096. The North American Industry Classification System code is 314994, indicating it pertains to other textile product mills, likely involving the fabrication of fiber rope assemblies. There is no set-aside designation specified for this award. The primary point of contact for inquiries is Quiana Bowser, reachable via email at [email hidden] or by phone at [phone hidden]. The place of performance has not been detailed beyond the agency’s location. The award notice can be viewed online through the SAM.gov workspace using the provided UI link.

General Info

Procurement of 13,000 fiber rope units for DLA, RFQ online, small business set-aside, deadline June 25, 2026.

Contract Value

$216,190

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E9-26-T-2927

PDF, High priority: read this first18 pages · rfq
High

SPE8E9-26-V-1936 - Fiber Rope Assembly

PDF, High priority: read this first12 pages · award
High

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PhaseAwarded
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Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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DLA award SPE8E926V1936 posted on DIBBS. Awardee: BLUE WATER SALES LLC (CAGE 4LAT8) Total Contract Price: $216,190.00 Award Date: 07-08-2026 Solicitation: SPE8E9-26-T-2927 Line items: - FIBER ROPE ASSEMBLY (NSN/Part 4020014938335, PR 7016936956)

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Same NAICS industry code

NAICS: 314994
New
DIBBS
WIRE ROPE ASSEMBLY, SIN
Solicitation # SPE4A5-27-T-1855
Solicitation SPE4A5-27-T-1855 is a request for the procurement of 181 feet of single leg wire rope assembly, identified as a commercial off the shelf item with NSN 4010-01-420-0033. The requirement allows for a quantity variance of plus or minus 10 percent. The delivery is scheduled for May 31, 2027, with a lead time of 209 days after receipt of order. Delivery is FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring all items to be in new and unused containers following MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, and physical identification is required per RQ017. Inspection and acceptance will occur at the destination. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Additionally, the contract prohibits the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the Berry Amendment. Offerors must be registered in the System for Award Management and submit quotes through the DLA Internet Bid Board System. The acquisition falls under NAICS code 314994.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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