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CORD ASSEMBLY, ELASTIC

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SPE8EE-26-T-2683Federal

Contract Overview

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

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This contract is for the procurement of one elastic cord assembly, identified by NSN 4020016970163 and Teledyne FLIR Unmanned Ground Systems part number 8043. The order is issued under solicitation SPE8EE-26-T-2683 with a required delivery date of September 21, 2026, and a delivery timeframe of 10 days after order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as DLA packaging requirements for procurement. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The item is to be shipped via fast traceable means to the MSCOE NCOA at Fort Leonard Wood, Missouri.

General Info

Procurement of one elastic cord assembly for delivery to Fort Leonard Wood by 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

313110 - Fiber, Yarn, and Thread MillsView NAICS

Place of Performance

292 ORDINANCE DRIVE ULLS G, FORT LEONARD WOOD, MO, 65473-8947, USA

Set-Aside

NONE

Documents

(1)

SPE8EE-26-T-2683.pdf

PDF

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Timeline

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Organization & Contact Information

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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

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CORD ASSEMBLY,ELASTIC
CORD ASSEMBLY,ELAST
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
TELEDYNE FLIR UNMANNED GROUND SYSTEMS, 7KJ69 P/N 8043
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% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018468507 0001 EA 1.000
NSN/MATERIAL:4020016970163
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE8EE-26-T-2683
SECTION B
PR: 7018468507 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W58QRC
W6YT USALRCTR FT LEONARD
TRANS FREIGHT BRANCH
391 GAS STREET
FORT LEONARD WOOD MO 65473-5000
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W806F2
W0VL MSCOE NCOA
292 ORDINANCE DRIVE ULLS G
FORT LEONARD WOOD MO 65473-8947
US
MARKFOR
W806F2
W0VL MSCOE NCOA
292 ORDINANCE DRIVE ULLS G
FORT LEONARD WOOD MO 65473-8947
US
M/F: (TCN) W806F262590224
RDD: E
PROJ: TP 2
SUPP ADD: W58NQ5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2B FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
SPE8EE-26-T-2683 NSN/Part Number: 4020-01-697-0163 Quantity: 1 EA Purchase Request: 7018468507QTY: 1 Delivery: 10 days ADO

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Solicitation SPE8EE-26-T-2674 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of four fiber rope assemblies, identified by NSN 4020-01-733-4069 and OEM part number 550200-NNK66 from Ocean Products Research, Inc. The acquisition falls under NAICS code 313110. Offerors not listed as approved sources must obtain and submit source approval from the OEM, including a technical data package or certification of prior approval, to the DLA. The required delivery date is April 28, 2026, with a delivery timeframe of 20 days after receipt of order. Shipping is designated as FOB Origin and must be executed via the fastest traceable means, excluding parcel post, to the US Army Logistics Center at Fort Eustis, Virginia. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal by October 5, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

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