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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CORD, FIBROUS

Awarded

SPE8EE26F3074Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE8EE26F3074 is a delivery order issued under contract SPE8EE26D0300 to East Texas Lighthouse for the Blind, CAGE code 5U446. Dated August 27, 2026, the contract is for the procurement of fibrous cord, identified by NSN 402000292920 and PR 7018090864, intended for use by the USS Makin Island (LHD 8). The total value of this award is 44.86 dollars. The agreement stipulates a rapid turnaround, with a required delivery date of August 31, 2026. This federal action was managed by DLA Troop Support and posted via the DIBBS system.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$44.86

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EAST TEXAS LIGHTHOUSE FOR THE BLINDView Profile

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(1)

SPE8EE-26-F-3074 Delivery Order

PDF•task-order-award

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

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8EE26F3074 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $44.86 Award Date: 08-27-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002929920, PR 7018090864)

Similar Contracts

Same NAICS industry code

Manufacture and Supply of Infantry Shoulder CordsThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture and supply of 22,000 Infantry Shoulder Cords under NSN 8455-01-491-3403. The contractor is responsible for producing cords that meet specific infantry standards, ensuring all items are defect-free. Each cord must be folded to 11 inches, heat-sealed in transparent tubular polyethylene bags, and packed in commercial-grade cardboard boxes containing 50 units each. The agreement requires strict compliance with the Buy American Act as outlined in DFARS 252.225-7001. This effort supports prime contractors delivering DLA Troop Support contracts under NAICS code 314994. The response deadline for this opportunity is October 8, 2026.

C AND T SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

NET, CARGO, AERIAL DELIV

Solicitation # SPE8E5-26-Q-0453

This contract is for the procurement of 250 drawstring aerial delivery cargo nets, identified by NSN 1670-01-029-8556 and NFES 000531. The items must adhere to Forest Service Specification 5100-502F, with specific modifications regarding product marking, the use of white perimeter rope, and the requirement for government representatives to witness contractor testing. Each net must feature a permanent stainless steel or brass tag detailing the working load limit of 3000 lbs, contract number, manufacturer name, and date of manufacture. The agreement is a Firm Fixed Price contract with delivery required 90 days after the order. Key requirements include the submission of first article samples to the USDA Forest Service in Missoula, Montana, and the provision of detailed certificates of conformance and ultimate strength test results. Inspection and acceptance will occur at the origin, and the final products must be delivered to DLA Distribution San Joaquin in Tracy, California, packed in specified corrugated fiberboard boxes.

DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8E9-26-Q-0787

Solicitation SPE8E9-26-Q-0787 is a firm fixed price request for quotation issued by DLA Troop Support for the procurement of 176 coils of fibrous polypropylene rope, identified by NSN 4020-00-599-7529. Each coil is specified as 210 feet in length, featuring a 1-inch circumference with three twisted strands in international orange color code 12197. The material must adhere to MIL-R-24049B Type 1 and MIL-PRF-24049C standards. Delivery is required within 90 days after order, with a material need ship date of January 20, 2027, and shipping is designated as FOB Origin. Eligibility for award is strictly limited to manufacturers and distributors listed on the Qualified Suppliers List (QSLM/QSLD) for FSC 4020. Technical compliance includes a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed electronically through the Wide Area Workflow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 14 hours ago

DEADLINE

6SHOULDER CORD, INFAN

Solicitation # SPE1C1-26-Q-0522

C AND T SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Supply of Pin-Rivet CollarsThis subcontract with the Department of Defense ASC Commodities Division involves the supply of 71 pin-rivet collars, identified by NSN 5320016507599, for prime contractors on Defense Logistics Agency supply contracts. The provider is responsible for manufacturing or sourcing these specialized hardware components while strictly adhering to the DLA Master List of Technical and Quality Requirements. The contract explicitly prohibits the use of additive manufacturing processes and requires that all metal loose parts be packaged according to ASTM D3951 standards. Performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 314994.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CORD ASSEMBLY, ELAST

Solicitation # SPE8EE-26-T-2668

Solicitation SPE8EE-26-T-2668 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 73 elastic cord assemblies under NSN 4020-01-442-7755. The delivery is required within 102 days after the order is placed, with a need ship date of August 22, 2026, and a final delivery date of September 4, 2026. Inspection and acceptance will take place at the destination, DLA Distribution San Joaquin in Tracy, California. Quotes are due by October 5, 2026, and must be submitted via the DIBBS system. The contract includes stringent regulatory requirements, including compliance with the Buy American Act and the Berry Amendment for domestic sourcing. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity standards are mandated through CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. A price evaluation preference is available for certified HUBZone Small Business Concerns, while offers utilizing additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E9-26-Q-0784

Solicitation SPE8E9-26-Q-0784 is a Request for Quotation issued by DLA Troop Support Construction and Equipment MRO for the procurement of 2,677 units of buoyant fibrous rope. The required item is a nylon rope with a nominal length of 550 feet in international orange color, spindle mounted for use with a line throwing kit. The product must be furnished in accordance with Navy Drawing 1395731, with a specific requirement to use MIL-T-31000 where MIL-D-70327 is referenced. This is a firm fixed price procurement with a delivery schedule of 198 days after order. Quality and technical compliance are strictly governed by MIL-STD-1916 and Navy specifications, with a requirement for zero non-conformances in sample lots. The contract prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Product verification testing may be invoked, requiring samples from each subcontractor used in production. Packaging and palletization must adhere to RP001 and MIL-STD-129, with delivery and inspection points set at destination. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Wire Rope (NSN 4010-01-590-7625)This subcontract through the Department of Defense ASC Supplier Oper OEM Division requires the supply of five units of specialized wire rope meeting NSN 4010-01-590-7625 specifications. The supplier must adhere to packaging standards per MIL-STD-2073-1E and DWG 13024523 SPI# AM13024523 REV A, with performance taking place in New Cumberland, Pennsylvania. Eligible providers must possess a valid CAGE code and UEI registration to participate. The solicitation was posted on September 21, 2026, with a response deadline of September 29, 2026. This procurement falls under NAICS code 314994 and supports prime contractors delivering DLA Aviation supply contracts.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fiber Rope Material SupplierThis subcontract involves the supply of high-tenacity synthetic or natural fiber rope material to prime contractors supporting Department of Defense supply contracts. The material must meet military grade durability and load requirements specifically for NSN 014956232 and adhere to the technical specifications of the Fiber Rope Assembly SE. The supplier is responsible for delivering bulk fiber rope to the prime manufacturer. The opportunity is categorized under NAICS code 314994 and was posted on September 21, 2026, with a response deadline of October 2, 2026. This procurement is managed through the Department of Defense for Construction and Equipment Manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Fiber Rope Assemblies (NSN 4020006100635)This subcontract involves the supply of specialized fiber rope assemblies, identified by NSN 4020006100635, for prime contractors fulfilling Department of Defense supply contracts. The provider is responsible for manufacturing or sourcing assemblies that strictly adhere to MIL-R-17343B and MIL-PRF-17343E Revision E specifications. Additionally, all items must be properly marked and certified as U.S. Military Property in accordance with MIL-STD-130N. The opportunity is categorized under NAICS code 314994 and was posted on September 21, 2026, with a response deadline of October 2, 2026. The contract is managed through the Department of Defense via the Construction and Equipment Manufacturing and Construction agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TAPE, LACING AND TYING

Solicitation # SPE8E9-26-Q-0771

Solicitation SPE8E9-26-Q-0771 is a request for quotations issued by DLA Troop Support for the procurement of 62 spools of natural lacing and tying tape, identified as NSN 4020-00-771-8579. This is a firm fixed price acquisition for a critical application item that must comply with commercial item description A-A-52080B and the associated Technical Data Package. The required put-up is 250 yards per spool. Delivery is required within 90 days after the order is placed, with the inspection and acceptance points both set at the destination, DLA Distribution Jacksonville, Florida. Eligibility for award is strictly limited to manufacturers or distributors listed on the Qualified Suppliers List (QSLM/QSLD). Approved QSL suppliers are granted a waiver for source inspection, meaning certain quality conformance inspection requirements and the Certificate of Quality Compliance do not apply to them unless otherwise specified. All shipments must be marked in accordance with MIL-STD-129, and packaging must adhere to RP001 requirements. Quotes must be submitted via the DLA Internet Bid Board System by September 28, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A6-26-T-34UK

Solicitation SPE4A6-26-T-34UK is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of five wire rope assemblies, identified by NSN 4010-01-472-7627. The procurement falls under NAICS code 314994 and is designated as a Navy Identified Critical Safety Item. Quotes must be submitted via the DIBBS system by September 29, 2026, with a required delivery date of August 24, 2027, to the DLA Distribution Depot Hill. Offerors are encouraged to provide quantity ranges to allow for flexibility in award requirements. The contract mandates strict adherence to quality and domestic sourcing standards, including the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the origin, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. All shipments must be marked according to MIL-STD-129, and invoicing must be processed through the Wide Area WorkFlow system. Additionally, contractors must comply with cybersecurity requirements for safeguarding covered defense information and are prohibited from providing covered telecommunications equipment or services.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

DLA Compliant Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for prime contractors. The service provider is responsible for ensuring all items are packaged according to RP001, marked per MIL-STD-129, and palletized in accordance with ASTM D3951. Additionally, the contractor must coordinate First Destination Transportation program requirements using military-grade materials and labeling systems to deliver shipments that are ready for final inspection. The project is categorized under NAICS code 488510 and will be performed in Norfolk, Virginia. Interested parties must respond by October 5, 2026, following the solicitation posted on September 23, 2026.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Lamp Ballast SupplierThis subcontract involves the supply of lamp ballasts for prime contractors fulfilling Defense Logistics Agency requirements. The supplier is responsible for manufacturing or sourcing ballasts that adhere to the DLA Master List of Technical and Quality Requirements and providing necessary Source Approval Request documentation. All products must comply with the Buy American Act and be free of unauthorized government identification, with deliveries organized in boxes of ten units. The contract is managed by the Department of Defense under NAICS code 335311, with the place of performance located in Norfolk, Virginia. Interested parties must respond by October 5, 2026, to the solicitation posted on September 23, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Battery Sets (NSN 6135-01-624-3719)This subcontract with the Defense Logistics Agency involves the supply of 13 battery sets, specifically part number RBC69-1U manufactured by Trippe Manufacturing Company, under NSN 6135-01-624-3719. The contractor is responsible for ensuring all items meet Type I Code H non-extendable 12-month shelf-life requirements and are marked according to MIL-STD-129 standards. The performance of this contract will take place at Camp Pendleton, California. Classified under NAICS code 423850, the procurement process includes a response deadline of October 5, 2026, to support prime contractors delivering essential supplies to the Department of Defense.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Supply of Indicator Lights (NSN 6220226408705)This subcontract involves the manufacture or sourcing of 2,000 indicator lights for prime contractors supporting Defense Logistics Agency supply contracts. All units must strictly adhere to the technical specifications of NSN 6220226408705 and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring materials are packaged according to ASTM D3951 and palletized per RP001, with final delivery of the finished goods handled as FOB Origin. Compliance is required with FAR 52.223-23 and specific telecommunications restrictions. The contract falls under NAICS code 335999 and is managed through the Department of Defense. Interested parties must respond by October 5, 2026, to meet the requirements set forth by the Defense Logistics Agency.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Battery Charger (Analyzer)This subcontract with the Defense Logistics Agency involves the supply of one Battery Charger/Analyzer unit, identified by NSN 6130-01-417-7507, for prime contractors delivering DLA supply contracts. The hardware must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Additionally, the provider must adhere to DLA Master List Technical and Quality Requirements RP001 and RA001, and provide SDS and hazard labels per 29 CFR 1910.1200 where applicable. The contract falls under NAICS code 335312 and specifies a place of performance at Fort Hood, Texas. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026. The final deliverable is one fully packaged and labeled unit.

Motor and Generator Manufacturing

POSTED

about 14 hours ago

DEADLINE

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for specialized marking, packaging, and palletization of batteries, ensuring all work adheres to MIL-STD-129 for markings, RP001 DLA Packaging Requirements for palletization, and MIL-STD-2073-1E packaging data. All shipments must utilize military-grade materials and labeling systems and be delivered as FOB Destination. The opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must submit their responses by October 5, 2026, for performance at the designated FPO location.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-657-9514)This subcontract involves the supply of a storage battery unit for prime contractors supporting Defense Logistics Agency supply contracts for the USS ZUMWALT (DDG 1000). The selected provider is responsible for manufacturing or sourcing a battery that adheres to the technical specifications of NSN 6140-01-657-9514, while implementing strict quality control measures to ensure the item is new and meets all required military specifications. The opportunity is categorized under NAICS code 335910 and is managed by the Department of Defense. The response deadline for this requirement is October 5, 2026, with the place of performance located at FPO 96693.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Welding Torch Tips (NSN 3433-01-323-9445)This subcontract involves the supply of welding torch tips, specifically NSN 3433-01-323-9445 and Lincoln Electric Co. Part Number 1600900, to support prime contractors on DLA Troop Support contracts for the Navy Expeditionary Combat Force. The materials must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129 and RP001. Final delivery of the completed and packaged torch tips is required to be made to Bahrain. The contract is managed by the Defense Logistics Agency under NAICS code 423830. A critical requirement for the provider is strict adherence to DFARS 252.204-7012 regarding cybersecurity standards. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Supply of 4130 Alloy Steel Flat BarsThis subcontract involves the supply of 4130 alloy steel flat bars for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The required materials consist of cold drawn and annealed chromoly steel bars with dimensions of 1.000 inch thickness by 2.000 inch width, provided in lengths of 10 to 12 feet. The contract specifically requires the delivery of 2.000 feet of certified 4130 steel flat bar. All deliverables must strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract is centered at Columbus AFB, zip code 39710-8001. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026, under NAICS code 331110.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030-01-483-2394)This subcontract involves the supply of sealing compound under NSN 8030-01-483-2394 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The requirement is for 5 quarts of material, which must be delivered with proper labeling and packaging, including manufacturer part numbers, lot or batch numbers, and comprehensive shelf life monitoring data. The provider must include detailed instructions regarding the mixing, thinning, use, and storage of the compound. This procurement is managed by the Department of Defense under NAICS code 332115, with the place of performance located at FPO 09645-0001. The response deadline for this opportunity is September 29, 2026.

Crown and Closure Manufacturing

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military packaging, marking, and labeling for prime contractors fulfilling Defense Logistics Agency supply contracts. The service provider must ensure all items are packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129 using approved MIL-SPEC materials to ensure every shipment passes DLA inspection for protection and marking. The project is managed under the Department of Defense for the Defense Logistics Agency, with the place of performance located in Oak Harbor, Washington. Interested parties must respond by October 5, 2026, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Manufacturer of NSN 4820-01-651-2899This subcontract involves the manufacture of a specific aircraft-related component, identified as NSN 4820-01-651-2899, for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must deliver one finished component that adheres to the DLA Master List of Technical and Quality Requirements and meets specific R or I number standards. Notably, the use of additive manufacturing is prohibited unless explicit approval is granted by the ESA. The project falls under NAICS code 336413 and is managed by the Department of Defense. Performance of the contract will take place in Oak Harbor, Washington. Interested parties must submit their responses by October 5, 2026, following the posting date of September 23, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS