Fiber rope assembly

Active Purchase Order Awarded

Contract number
SPE8EE26P0580
Awardee
Awarding agency
Obligated
$86,620

Award facts

Opportunity
Contract value 100% obligated
$86,620.00 Current and potential, with all options
Completion date 34% 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
Total Small Business
Competition
Competed under SAP · 12 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Dallas, TX 75210, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support issued a purchase order to National Material Supply Company, LLC (HEC Distribution Division) on June 23, 2026, for fiber rope assembly (NSN 4020013373185) valued at $86,620.00 under a Total Small Business set-aside. The awardee is an SBA-certified HUBZone firm. Work is performed in Dallas, Texas, with delivery to DLA Distribution Red River and an ultimate completion date of June 1, 2027. The order requires 100 units of approved-source fiber rope assembly. The procurement originated from an RFQ posted April 30, 2026, with quotes due May 11, 2026, and calls for delivery within 284 days from award.

Quick answers

Who was awarded contract SPE8EE26P0580?

SPE8EE26P0580 was awarded to National Material Supply Company, LLC by Construction and Equipment (Troop Support) on June 23, 2026.

How much is contract SPE8EE26P0580 worth?

The government has obligated $86,620 on SPE8EE26P0580.

Was contract SPE8EE26P0580 competed?

The extent of competition for SPE8EE26P0580 was competed under sap. The government received 12 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award