Rope, fibrous

Ended Awarded

Contract number
SPE8EG25F0039
Awardee
Awarding agency
Obligated
$5,825

Award facts

Contract value 100% obligated
$5,825.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
PSC
4020 Fiber Rope, Cordage, And Twine
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
MONTGOMERYVLE, PA 18936, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Wireco Worldgroup Inc., doing business as Phillystran. The contract is for the procurement of fibrous rope, identified by the government description 8511131030 (ROPE,FIBROUS), with a ceiling value of $5,825.00. The contract is a delivery order with a firm fixed-price pricing type, and the period of performance ends on August 21, 2025.

This award is associated with a larger Indefinite Delivery Contract (IDC) that Phillystran holds with the DLA Troop Support Construction and Equipment division, valued at $25,000,000.00 with a period of performance ending on April 24, 2029. The IDC serves as a streamlined procurement vehicle for the DLA to issue multiple delivery orders for specialized rope materials to support military logistics and operational requirements.

The contract does not have a set-aside designation, and Phillystran is a foreign-owned, for-profit manufacturer and supplier of specialized rope and wire products based in Montgomeryville, Pennsylvania. The company primarily serves the federal government, with a significant focus on providing fibrous rope materials to the DLA.

Quick answers

Who was awarded contract SPE8EG25F0039?

SPE8EG25F0039 was awarded to Wireco Worldgroup Inc. by Construction and Equipment (Troop Support) on March 24, 2025.

How much is contract SPE8EG25F0039 worth?

The government has obligated $5,825 on SPE8EG25F0039.

Is contract SPE8EG25F0039 an order under another contract?

Yes. SPE8EG25F0039 is a delivery order under SPE8EG24D0006, an indefinite delivery contract.

Was contract SPE8EG25F0039 competed?

The extent of competition for SPE8EG25F0039 was full and open competition.

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