ROPE, FIBROUS

The contract, awarded on July 15, 2026, to WIRECO WORLDGROUP INC. under the DLA IDIQ contract SPE8EG24D0006, is a delivery order valued at $45,559.36 for the procurement of fibrous rope identified by NSN 4020-01-339-1571. The order is issued under a broader indefinite-delivery/indefinite-quantity contract with a total ceiling of $25,000,000 and a base period of one year, with four one-year options exercisable at the government’s discretion. Delivery is required by December 14, 2026, under FOB Destination terms, with the receiving point designated as the Defense Finance and Accounting Service in Columbus, Ohio, while the contractor’s performance location is Phillystran Inc. in Montgomeryville, Pennsylvania. The contract incorporates extensive federal acquisition regulations, including mandatory compliance with MIL-STD-130 and MIL-STD-129 for Unique Item Identification and shipping labeling using two-dimensional Data Matrix symbology, and applies Buy American and Trade Agreement clauses with alternates. Special provisions include accelerated payments to small business subcontractors, restrictions on foreign telecommunications equipment, and requirements for ethics compliance and whistleblower protections. The contract mandates the use of Wide Area WorkFlow for invoicing and references a signed contract and subcontracting plan as attachments, with payment administered through the Defense Finance and Accounting Service. The awardee’s CAGE code is 1DN70, and the NAICS code 314994 classifies the procurement as a small business set-aside under which HUBZone and other small business preferences apply, although no specific offeror certifications are documented in the provided data. The contracting officer, Gerard J. Corcoran, serves as the primary point of contact, with no separate COR designated.