Synthetic rope asse

Ended Purchase Order Awarded

Contract number
SPE8EE26P0680
Awardee
Awarding agency
Obligated
$63,914

Award facts

Opportunity
Contract value 100% obligated
$63,914.31 Current and potential, with all options
Completion date 100% 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 · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Lakeville, MN 55044, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment office awarded a firm fixed-price purchase order to Parker-Hannifin Corporation's Lakeville Parker Service Center Division, doing business as Pneutronics, on July 29, 2026, with a $63,914.31 ceiling value and no set-aside. The order covers 9 units of synthetic rope assemblies (NSN 4020016270199), solicited through an RFQ posted July 1, 2026, with quotes due July 13, 2026, and classified under NAICS 314994 and PSC 40. Place of performance is Lakeville, Minnesota. The RFQ specifies delivery to DLA Distribution San Joaquin within 167 days, and the ultimate completion date is October 27, 2026. The awardee holds no SBA set-aside certifications.

Quick answers

Who was awarded contract SPE8EE26P0680?

SPE8EE26P0680 was awarded to Parker-Hannifin Corporation by Construction and Equipment (Troop Support) on July 29, 2026.

How much is contract SPE8EE26P0680 worth?

The government has obligated $63,914 on SPE8EE26P0680.

Was contract SPE8EE26P0680 competed?

The extent of competition for SPE8EE26P0680 was competed under sap. The government received 4 offers.

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