Rope, fibrous

Ended Purchase Order Awarded Last action

Contract number
SPE8EE26V0689
Awardee
Awarding agency
Obligated
$92,803

Award facts

Opportunity
  • Rope, fibrous Solicitation · SPE8EE26T1726 · Posted May 27, 2026
Contract value 100% obligated
$92,803.36 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
Total Small Business
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fairless Hills, PA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Troop Support Construction and Equipment awarded a Total Small Business set-aside purchase order to Kampi Components Co Inc. on June 8, 2026, for fibrous rope (NSN 4020015769216) valued at $92,803.36. The order calls for 13 units of rope, with delivery to DLA Distribution W1A8 required within 93 days of order issuance. Place of performance is Fairless Hills, Pennsylvania. The procurement originated from an RFQ posted May 27, 2026, with quotes due June 8, 2026. Ultimate completion is August 24, 2026.

Quick answers

Who was awarded contract SPE8EE26V0689?

SPE8EE26V0689 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on June 8, 2026.

How much is contract SPE8EE26V0689 worth?

The government has obligated $92,803 on SPE8EE26V0689.

Was contract SPE8EE26V0689 competed?

The extent of competition for SPE8EE26V0689 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.

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