Purchase Order SPE8EE26P0487
Award Date 5/13/26
Potential Completion Date 3/1/27
Potential Value $44K
Federal Agency
Awardee
Ultimate Awardee
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Smithfield, PA 15478, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Argon ST, Inc., a Boeing subsidiary specializing in defense electronics and mechanical components, was awarded a $44,135 firm fixed-price purchase order on June 23, 2025, for the manufacture and delivery of 13 fiber rope assemblies (National Stock Number 4020014134944). The contract, which originated from a Defense Logistics Agency Troop Support Construction and Equipment solicitation posted on April 30, 2025, carries an ultimate completion date of April 24, 2026, allowing 169 days for...
- The Defense Logistics Agency Troop Support awarded a $36,740 purchase order to Argon ST, Inc. for fiber rope assembly products and services. As a subsidiary of The Boeing Company, Argon ST will deliver the rope assemblies from its facility in Smithfield, Pennsylvania by the end of December 2023. This firm fixed price contract was awarded utilizing DLA Troop Support's indefinite-delivery/indefinite-quantity contracts for construction and equipment. No subcontractors or set aside designations were...
- This is a $47,357.05 firm fixed-price purchase order contract awarded by the Defense Logistics Agency's Construction and Equipment division to Argon ST, Inc., a subsidiary of The Boeing Company. The contract is for the procurement of 13 units of NSN 4020014134944 FIBER ROPE ASSEMBLY, to be delivered within 118 days. The solicitation was a Request for Quotation (RFQ) with no set-aside designation, allowing open competition. Argon ST is a leading developer of command, control, communications,...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Gladding Braided Products LLC on January 20, 2026, for fibrous rope valued at $47,650.54. The order carries no set-aside designation and is firm fixed price. Performance is at the vendor's location in South Otselic, New York. The requirement is for 49 rolls of fibrous rope (NSN 4020001069407), with delivery to DLA Distribution facility W1A8 within 63 days of order date. The order stems from a...
- The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Jgils, LLC, a small business, on April 3, 2026, for fiber rope assembly (NSN 4020015797011, approved source 6X552 T318-30TT-BLACK) with a ceiling value of $41,347.10. This is a Total Small Business set-aside. Performance occurs in Slidell, Louisiana, with delivery to DLA Distribution facility W1A8 by July 20, 2026. The order calls for ten units of the specified rope assembly. The purchase order stems...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Defense Venture Holdings, LLC, an SDVOSB, for fiber rope assembly valued at $78,802.50, with an award date of March 31, 2026 and ultimate completion date of August 28, 2026. The order is set aside for service-disabled veteran-owned small businesses. Work is performed in Virginia Beach, Virginia. The procurement covers 1,425 units of fiber rope assembly (NSN 4020014938335) for delivery to DLA Distribution at...
- This contract award to Argon ST, Inc., a subsidiary of The Boeing Company, is for the delivery of 19 units of a Fiber Rope Assembly under NSN 4020014134944. The contract has a ceiling value of $63,865.08 and was awarded by the Defense Logistics Agency's Construction and Equipment division. The original solicitation was an RFQ (Request for Quote) that was not set aside for any specific business type. As a manufacturer of goods and a for-profit organization, Argon ST was able to compete for this...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Airborne Outfitters LLC, a Service-Disabled Veteran-Owned Small Business, for $39,760 on April 27, 2026, for fibrous rope (NSN 4020015266234). The order is set-aside for SDVOSB competition. Work is performed in Findlay, Ohio. The requirement calls for 71 units of fibrous rope to be delivered to DLA Distribution facility W1A8 within 180 days after date of order. The order derives from a Request for...
- The Defense Logistics Agency Troop Support Construction and Equipment division issued a $5,999.75 delivery order to Wireco Worldgroup Inc. (operating as Phillystran) on March 3, 2026, for fibrous rope under a firm fixed-price arrangement. The order is issued under a single-award Indefinite Delivery Contract (SPE8EG24D0006) with DLA Troop Support Construction and Equipment, valued at $25 million and extending through April 24, 2029. Place of performance is Montgomeryville, PA. The delivery...
- The Defense Logistics Agency Troop Support Construction and Equipment division issued a $5,079.96 delivery order to Wireco Worldgroup Inc. (doing business as Phillystran) on April 9, 2026, for fibrous rope under firm fixed-price terms. The order is issued under an Indefinite Delivery Contract (IDC SPE8EG24D0006) with Phillystran valued at $25 million and extending through April 24, 2029. The parent IDC streamlines procurement of specialized fibrous rope products to support Defense Logistics...