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CORD ASSEMBLY, FIBRO

Active

SPE8EE-26-Q-0336Federal

Response Deadline06/20/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract involves the procurement of 217 units of the cord assembly, Fibro, identified by NSN/Part Number 4020-01-701-4662. This solicitation, numbered SPE8EE-26-Q-0336, was posted on June 12, 2026, with a response deadline set for June 20, 2026. The purchase request associated with this contract is 7016564716. The contracting agency is the Defense Logistics Agency under the Department of Defense, which is handling the solicitation as a federal organization. Details regarding the place of performance and specific office locations are not provided in the contract data. There is no indication of a set-aside type for this solicitation, nor is a specific NAICS code mentioned. The contract document provides a link for further reference but lacks additional points of contact or detailed logistical information. The primary focus is on acquiring the specified quantity of the cord assembly to meet federal procurement requirements.

General Info

Procurement of 217 Fibro cord assemblies under solicitation SPE8EE-26-Q-0336 by Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation

PostedJun 12

Solicitation

Response DeadlineJun 20

Submission deadline

Response Deadline

06/20/2026, 05:00:00 PM UTCin 4 days

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

Office AddressUS

ContactsNo contact information available

Full Description

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CORD ASSEMBLY, FIBRO NSN/Part Number: 4020-01-701-4662 Purchase Request: 7016564716QTY: 217

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