Fiber rope assembly

Active Purchase Order Awarded Last action

Contract number
SPE8EE26P0487
Awardee
Awarding agency
Obligated
$43,848

Award facts

Opportunity
Contract value 100% obligated
$43,847.93 Current and potential, with all options
Completion date 56% 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 · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Smithfield, PA 15478, 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 Argon ST, Inc. for fiber rope assembly (NSN 4020014134944) valued at $43,847.93 on May 13, 2026, with firm fixed pricing and no set-aside designation.

Work is performed in Smithfield, Pennsylvania. The order calls for 17 units of fiber rope assembly with an ultimate completion date of March 1, 2027. The procurement originated from a Defense Logistics Agency Troop Support Request for Quotation posted April 8, 2026, with a quote deadline of April 15, 2026, and requires delivery to DLA Distribution facility W1A8 within 22 days of award.

Quick answers

Who was awarded contract SPE8EE26P0487?

SPE8EE26P0487 was awarded to Argon ST, Inc. by Construction and Equipment (Troop Support) on May 13, 2026.

How much is contract SPE8EE26P0487 worth?

The government has obligated $43,848 on SPE8EE26P0487.

Was contract SPE8EE26P0487 competed?

The extent of competition for SPE8EE26P0487 was competed under sap. The government received 1 offer.

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