Awarded
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Fibrous Rope Supply

Department of Defense (DoD)Sol: SPE8EE26Q0370
$110 – $884 per task order

This contract has been awarded

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🏆 Award Details

Awarded To
MJL ENTERPRISES, LLC
Award Amount
$40K
UEI
H7WJBMKFSV78
Award Date
July 17, 2026

Attachments

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Contract Details

Awarded Amount
$110 – $884 per task order
IDIQ ceiling: $40K
Similar contracts award $110 to $884 (median $342, 11,654 awards)
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published6d ago
Jul 17, 2026
Became Sources Sought6d ago
Jul 17, 2026
Tracked
Last Updated4d ago
Jul 19, 2026

Description

Robert Guerra445-737-8873 Contracting & EQUIPMENT MANU & CON 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5096 USA

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