Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CORD ASSEMBLY, ELAST

Active
SPE8EE-26-T-2583Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract, identified as SPE8EE-26-T-2583, is a solicitation for the procurement of 237 elastic cord assemblies under NSN 4020015649529. The order is managed by the Department of Defense and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is January 14, 2026, with a delivery window of 98 days. Compliance requirements include CMMC Level 2 self-assessment and adherence to Covered Defense Information standards. Technical specifications are governed by drawing 78286 SS6124, and packaging must follow MIL-STD-2073-1E and DLA packaging requirements. Inspection and acceptance will take place at the destination, with shipping terms set as FOB Origin.

General Info

DoD solicitation SPE8EE-26-T-2583 for 237 elastic cord assemblies due January 14, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric MillsView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE8EE-26-T-2583.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUSA

Full Description

Show more
CORD ASSEMBLY,ELAST
CORD ASSEMBLY,ELAST
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
TDP Rev A Gen 1 IAW BASIC DRAWING NR 78286 SS6124 REVISION NR 2 DTD 02/27/1998 PART PIECE NUMBER: SS6124-01-350
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 78286 SS6124 REVISION NR 2 DTD 02/27/1998 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 78286 SS6124 REVISION NR A DTD 03/22/2007 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%
SPE8EE-26-T-2583
SECTION B
PR: 7015142041 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015142041 0001 EA 237.000
NSN/MATERIAL:4020015649529
DELIVERY (IN DAYS):0098
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000 Original Required Delivery Date:01/14/2026
SPE8EE-26-T-2583 NSN/Part Number: 4020-01-564-9529 Quantity: 237 EA Purchase Request: 7015142041QTY: 237 Delivery: 98 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 314994
New
DIBBS
CHAIN, WELDLESS
Solicitation # SPE4A5-26-T-422J
Solicitation SPE4A5-26-T-422J is a fixed-price request for quotations issued by DLA Aviation for the procurement of 4,000 units of weldless chain, identified by NSN 4010013353098 and part number NAS1455A00-12. This requirement supports the RSAF F15SA Conversion Program for Saudi Arabia and is designated as a critical application item. The delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and the final destination located in Riyadh, Saudi Arabia. The contract mandates strict quality and inspection standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Item Unique Identification is not required for this procurement. Offerors must submit quotes via DIBBS by September 21, 2026. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes specific preferences for HUBZone Small Business Concerns. Compliance with the Buy American Act and Berry Amendment is required, and any offers utilizing non-domestic materials must provide full disclosure. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 314994
New
Federal
3ID Climbing Rope Purchase
Solicitation # W9124M26QA022
Solicitation W9124M26QA022 is a Firm Fixed Price requirement for the procurement, delivery, and installation of 150 climbing ropes for the 3ID DIV ENG at Fort Stewart, Georgia. The order consists of 120 ropes to be installed at various locations and 30 ropes to be provided as bench stock. The specified product is a 32-inch long, 1.5-inch diameter twisted polydacron rope, preferably in white, featuring a galvanized metal thimble at the attachment end and a wrapped bottom end to prevent fraying. This is a total small business set-aside under NAICS code 314994. The scope of work requires a comprehensive safety process, including an initial structural assessment for rot, rust, and anchor integrity by a qualified authority, the procurement of load-rated hardware, and installation by a certified professional. A final functional inspection must be conducted by a qualified individual prior to use. Delivery and installation are to be coordinated with the Contracting Officer's Representative, with a performance period of one month from the date of award. Offerors must submit a signed SF 1449, a technical installation proposal, a quote for delivery and installation to Building 1152 at Fort Stewart, and SBA certification with a UEI number. Proposals are due by September 16, 2026, at 4:30 PM. Award will be based on the most advantageous offer, considering price and other factors. The contract mandates compliance with various FAR and DFARS clauses, including Buy American standards, Wide Area WorkFlow for electronic invoicing, and specific DoD item unique identification marking standards per MIL-STD-130.
W6QM Micc-Ft Stewart

POSTED

4 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS