ROPE, FIBROUS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract award SPE8EE26P0662 was issued by the Defense Logistics Agency to MJL ENTERPRISES, LLC (CAGE 4DXK8) for the procurement of 5.000 linear yards of fibrous rope (NSN 4020-01-572-8265) under solicitation SPE8EE-26-Q-0370, with a total contract value of $39,750.00 and an award date of July 17, 2026. The delivery is required 150 days after the date of order, with FOB origin terms meaning the contractor assumes responsibility until goods are delivered at their facility, and the designated delivery point is DLA Distribution Jacksonville, Florida. The contract is set aside exclusively for small businesses under NAICS code 314994, with no deviation from this status. Packaging and labeling must strictly comply with MIL-STD-129 for all markings, barcoding, and shipment identification, and with ASTM D3951 and DLA’s RP001 packaging standards, with the DLA Master List taking precedence if conflicts arise. Any items containing radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries per item require additional labeling per MIL-STD-129. Inspection and acceptance occur at the destination by the government under FAR 52.246-2, with compliance to all technical and quality requirements as the sole basis for acceptance. The contract incorporates multiple FAR clauses, including those governing small business representation, child labor, equal opportunity, termination for convenience, default, and security prohibitions, with many modified by Deviation 2026-00038. Security-related clauses require adherence to NIST SP 800-171 for safeguarding covered defense information, antiterrorism training for overseas deployments, and disclosure controls. Hazardous materials must be accompanied by complete Safety Data Sheets compliant with OSHA and Federal Standard No. 313, and use of hexavalent chromium and covered telecommunications equipment is prohibited. Electronic invoicing through WAWF is mandatory, with only specified document types accepted such as Invoice 2in1 for fixed-price items. The contractor must maintain current SAM registration with valid UEI and CAGE codes, and certify compliance with all socioeconomic and representation requirements including potential disclosure of unpaid
General Info
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Contract Value
$39,750NAICS
Place of Performance
PASet-Aside
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Award Issued Date
Timeline
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