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ROPE, FIBROUS

Awarded
SPE8EE-25-Q-0353Federal

Contract Overview

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Contract SPE8EE25P0753 was awarded by the Defense Logistics Agency to Senturion Industrial Corporation for the procurement of fibrous rope under solicitation SPE8EE-25-Q-0353. The initial agreement, associated with NSN 7540-01-1528070 and PR 7012430789, was signed on September 28, 2026, and included an initial order value of 13,540.50 dollars. Subsequent administrative actions led to the cancellation of the agreement. Modification P00002, issued on October 19, 2026, officially cancelled the purchase order and CLIN 0001 due to a lack of acceptance and a lapsed offer. As a result, no formal contract was formed, and the total order amount was reduced to zero dollars.

General Info

DLA awarded fibrous rope contract to Senturion Industrial Corporation, which was later cancelled.

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

Modification SPE8EE25P0753 P00001

PDF, High priority: read this firstmodification
High

Modification SPE8EE25P0753 P00002

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EE25P0753 posted on DIBBS. Awardee: SENTURION INDUSTRIAL CORPORATION (CAGE 0WKQ4) Total Contract Price: See Award Doc Award Date: 09-28-2026 Solicitation: SPE8EE-25-Q-0353 Line items: - ROPE, FIBROUS (NSN/Part 4020002319012)

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Same NAICS industry code

NAICS: 314994
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DIBBS
WIRE ROPE ASSEMBLY, SIN
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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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