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 62% complete
Current and potential, with all options
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.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Original award 8512109802 ! Fiber rope assembly $43,848

About this award

The Defense Logistics Agency's Troop Support Construction and Equipment organization awarded a firm-fixed-price purchase order to Argon ST, Inc. on May 13, 2026, with a ceiling value of $43,847.93. No set-aside was used. Place of performance is Smithfield, Pennsylvania 15478. The order covers 17 units of Fiber Rope Assembly (NSN 4020014134944), with delivery to DLA Distribution facility W1A8 within 22 days of award, and carries an ultimate completion date of March 1, 2027. It originated from a Request for Quotation posted April 8, 2026, with quotes due April 15, 2026.

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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