Fiber rope assembly

Active Purchase Order Awarded Last action

Contract number
SPE8EE26P0368
Awardee
Awarding agency
Obligated
$41,336

Award facts

Opportunity
Contract value 100% obligated
$41,335.68 Current and potential, with all options
Completion date 62% 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
Competed under SAP · 16 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fullerton, CA 92833, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Construction and Equipment awarded a purchase order to QPI Pro, Inc., a HUBZone-certified small business, for $41,335.68 on March 27, 2026. The order is set-aside for HUBZone-eligible firms and covers the supply of 64 units of fiber rope assemblies (National Stock Number 4020013653115) with delivery required to DLA Distribution Red River within 293 days from order placement. Performance will occur in Fullerton, California. The award is firm fixed-price and stems from an RFQ posted March 4, 2026, with ultimate completion targeted for February 16, 2027.

Quick answers

Who was awarded contract SPE8EE26P0368?

SPE8EE26P0368 was awarded to QPI Pro, Inc. by Construction and Equipment (Troop Support) on March 27, 2026.

How much is contract SPE8EE26P0368 worth?

The government has obligated $41,336 on SPE8EE26P0368.

Was contract SPE8EE26P0368 competed?

The extent of competition for SPE8EE26P0368 was competed under sap. The government received 16 offers.

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