Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

ROPE, FIBROUS

Awarded
SPE8EE-26-Q-0436Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8EE26P0740 was awarded on August 25, 2026, to APEXX SALES INC. (DBA Apex Gear) for a total price of $3,025.00. Issued by the Defense Logistics Agency Troop Support Construction and Equipment Manufacturing and Construction office, the contract fulfills solicitation SPE8EE-26-Q-0436 for the procurement of fibrous rope under NSN 4020015778748. The award consists of two line items totaling 11 coils, with each coil defined as 200 feet. The contract is a fixed-price agreement with inspection and acceptance occurring at the destination. It mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, including specific shelf-life marking requirements. Invoicing and payment are processed electronically through the Wide Area Workflow system. The agreement incorporates numerous federal acquisition regulations, including prohibitions on covered telecommunications equipment, cybersecurity incident reporting, and strict quantity variance limits of 0 percent.

General Info

DLA awarded Apex Gear $3,025 for 11 coils of fibrous rope.

Contract Value

$3,025

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE8EE-26-Q-0436

PDF, High priority: read this first19 pages · rfq
High

SPE8EE-26-P-0740 - Order for Supplies or Services

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE8EE26P0740 posted on DIBBS. Awardee: APEXX SALES INC. (CAGE 42MK2) Total Contract Price: $3,025.00 Award Date: 08-25-2026 Solicitation: SPE8EE-26-Q-0436 Line items: - ROPE, FIBROUS (NSN/Part 4020015778748, PR 7017753958) - ROPE, FIBROUS (NSN/Part 4020015778748, PR 7017711841)

Similar Contracts

Same NAICS industry code

NAICS: 314994
New
DIBBS
WIRE ROPE ASSEMBLY, SIN
Solicitation # SPE4A5-27-T-1440
Solicitation SPE4A5-27-T-1440 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for one single leg wire rope assembly, identified by NSN 4010150165455. This is a Foreign Military Sales requirement for Canada, with delivery specified as FOB Origin to Greenwood, Nova Scotia. The required delivery date is September 29, 2026, with a delivery window of five days after the order. The procurement is categorized under NAICS code 314994 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance are both set at the point of origin. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Additionally, the contractor must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and must be registered in the DLA Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module. Offers utilizing additive manufacturing are ineligible for award, and a HUBZone price evaluation preference may be applied.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS