ROPE, FIBROUS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded JGILS, LLC (CAGE 1N8T8) a fixed-price contract valued at $1,650.00 for the supply of 1,100 feet of fibrous rope, identified by NSN 4020016570034, with a permitted quantity variance of ±10%. The contract, issued under solicitation SPE8EE-26-T-2155 and awarded on July 30, 2026, requires delivery to the DLA Distribution Center in Tracy, California, with an original delivery date of November 20, 2026, and a need ship date of January 18, 2027. FOB terms are designated as ORIGIN, and all shipments must comply with DLA-specific packaging, marking, and labeling requirements per ASTM D3951, DLA RP001, and MIL-STD-129, including barcoding for automated tracking. Hazardous materials must be labeled according to MIL-STD-129 and DFARS clause 252.223-7001, with alternative compliance under federal statutes such as FIFRA or FDCA allowed, provided a detailed table of materials and applicable statutes is submitted. The contractor must also adhere to federal regulations regarding safety data sheets, employment eligibility verification, combating human trafficking, and sustainable products. All invoicing must be processed through WAWF using the Invoice and Receiving Report format, and inspections occur at the destination point. The contract incorporates multiple FAR and DFARS clauses, including those related to contractor disclosures, whistleblower rights, and information safeguarding, with alternate versions of key clauses such as 52.216-1 and 52.227-1 applied. The award was made under a simplified acquisition procedure, with socioeconomic preferences potentially influencing evaluation, though no formal trade-off methodology is specified. No options, renewals, or key personnel provisions are included, and the contractor must provide a valid UEI and CAGE code, affirming small business status or its absence. The point of contact for contract administration is Philip Ferrara at DLA, with payment routing handled via DoDAAC codes and no advance payment or fast-pay eligibility confirmed unless FAR 52.213-1 is later incorporated.
General Info
Agency
Contract Value
$1,650NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
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
Join 650+ contractors already using CLEATUS
