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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CORD, FIBROUS

Awarded

SPE8EE26F3085Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE8EE26F3085 to East Texas Lighthouse for the Blind on August 31, 2026. This delivery order was issued under the basic contract SPE8EE26D0300 for the procurement of fibrous cord, identified by NSN 4020005312813 and PR 7018137445. The procurement falls under NAICS code 314994. The total contract price is 58.76 dollars, covering the delivery of two spools at a unit price of 29.38 dollars. The agreement specifies that inspection and acceptance will occur at the destination, and the award includes detailed shipping and invoicing instructions for the supplier.

General Info

DLA awarded East Texas Lighthouse for the Blind $58.76 for fibrous cord procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$58.76

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

08/31/2026, 12:00:00 AM UTC

Documents

(1)

SPE8EE-26-F-3085 DD Form 1155 Order for Supplies or Services

PDF•3 pages•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 31

Award Notice

AwardedAug 31

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 SPE8EE26F3085 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $58.76 Award Date: 08-31-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020005312813, PR 7018137445)

Similar Contracts

Same NAICS industry code

Solicitation # SPE8EE-26-T-2559

This contract, identified by solicitation number SPE8EE-26-T-2559, is for the procurement of 51 units of fibrous cord, specifically part number NX200B-1X8RZNAT from Breyden Products LLC. The item is associated with NSN 4020-01-685-7632 and is managed by the Department of Defense under the agency for Construction and Equipment Manufacturing. The required delivery date is September 10, 2026, with a delivery window of 40 days after order. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following RP001 standards. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. The shipment is directed to DLA Distribution San Joaquin in Tracy, California. This procurement incorporates the DLA Master List of Technical and Quality Requirements and is subject to the Buy American Act and Berry Amendment regarding domestic origin.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

HELI-VAC FAST ROPE

Solicitation # SPE8EE-26-T-2557

This contract, solicitation number SPE8EE-26-T-2557, is for the procurement of Heli-Vac Fast Rope, identified by NSN 4020015005765 and Plymkraft Inc part number 3336680. The requirement is for one box containing eight units of this critical application item. The order is managed by the Department of Defense through DLA Troop Support, with a required delivery date of February 7, 2027, and a need ship date of March 1, 2027. Delivery is specified as FOB Origin with a delivery window of 160 days after order. The items must be delivered to DLA Distribution San Diego in California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement. The contract incorporates specific technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies. The procurement process is conducted via the DIBBS system and is subject to the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

Wire Rope Assembly; PR: 7013064751 NSN: 4010-016863942

Solicitation # SPE4A626R0140

This solicitation from DLA Aviation is for the procurement of 371 units of a Wire Rope Assembly, identified by NSN 4010-016863942. The contract is a HUBZone Small Business Set-Aside, meaning only offers from HUBZone manufacturers or dealers providing a small business manufacturer's product will be considered. The delivery schedule is set for 262 days after receipt of order, with inspection occurring at the origin and shipping terms as FOB Destination. Award decisions will be based on a combination of price, past performance, and other evaluation factors. Offerors must provide specific design and material data according to Basic Drawing NR 19207 12649348, Revision C. Additionally, because the item requires restricted data, contractors must be certified by the DoD to access unclassified data via a submitted DD Form 2345. The solicitation is managed by Melinda Clayton and is expected to close by June 12, 2026.

POSTED

DEADLINE

40--WIRE ROPE ASSEMBLY,

Solicitation # N0010426QYAJ8

This presolicitation notice from the Navsup Weapon Systems Support Mech for solicitation N0010426QYAJ8 concerns the procurement of 10 wire rope assemblies under NSN 1H-4010-011208246-SQ. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The government possesses full rights to the technical data package, and there are no manufacturing or engineering restrictions, making the parts candidates for full and open competition. The contract is designated as a total Small Business Set Aside. While the government intends to solicit and negotiate with a single source under FAR 6.302-1, all responsible sources may submit capability statements or proposals within 45 days of publication to be considered. Interested parties can access necessary military specifications and standards through the DoD Single Stock Point or the ASSIST-Online portal. Award will be contingent upon the offeror meeting all qualification requirements at the time of award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Wire Rope Supplier (NSN 4010016686127)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fiber Rope Assembly Set Supplier

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TAPE, LACING AND TYING

Solicitation # SPE8EE-26-T-2546

This solicitation is for the procurement of natural color lacing and tying tape, specifically part number AA52083-D-5, conforming to CID A-A-52083B. The requirement is for six spools, with each spool containing 500 yards, totaling 1,500 feet per unit of issue. Delivery is required within 10 days of the order, with shipping designated as FOB Origin and inspection and acceptance occurring at the destination in Waegwan, South Korea. Eligibility for award is strictly limited to manufacturers and distributors listed on the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD) for FSC 4020. Any offeror not in compliance with the QSL program must explicitly indicate a deviation in their quote. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contract incorporates specific DLA packaging and technical requirements.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

LINK, CHAIN, END

Solicitation # SPE4A5-26-T-415Q

This contract is a solicitation for the procurement of ten end chain links, identified by NSN 4010-01-037-5328. The requirement is designated as a critical application item, with approved part numbers from The Crosby Group and Oshkosh Defense. Delivery is required within 20 days after receipt of the order, with a need date of September 9, 2026, and a final required delivery date of November 20, 2026. The items are to be delivered FOB Origin to DLA Distribution San Diego. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking standards per MIL-STD-129. Quality assurance will be conducted via sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where specifically authorized for functional components.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FIBER ROPE ASSEMBLY SE

Solicitation # SPE8EE-26-T-2547

This solicitation, numbered SPE8EE-26-T-2547, is issued by the Department of Defense for the procurement of one Fiber Rope Assembly Set under NSN 4020-01-495-6232. The contract is designated as a Total Small Business Set-Aside under NAICS code 314994. Delivery is required within 20 days after the order is received. The agreement incorporates specific technical and quality requirements as defined in the DLA Master List, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026. Philip Ferrara serves as the primary point of contact for this acquisition.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FIBER ROPE ASSEMBLY

Solicitation # SPE8EE-26-T-2552

This solicitation, identified as SPE8EE-26-T-2552, is for the procurement of two single leg fiber rope assemblies under NSN 4020-01-383-1590. The contract is issued by the Department of Defense through the Defense Logistics Agency, with a required delivery timeframe of 20 days after order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract requires CMMC Level 2 certification and imposes rigorous export controls under ITAR and EAR regulations. Access to technical data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-415C

This contract solicitation, identified as SPE4A5-26-T-415C, is issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of 440 feet of wire rope, identified by NSN 4010-01-668-6127. The item is a critical application item conforming to MIL-DTL-83420/4 and must meet the technical and quality requirements specified in the DLA Master List, including CMMC Level 2 Self-Assessment and specific measuring and test equipment standards. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is required within 171 days, with a need ship date of March 8, 2027, and an original required delivery date of February 20, 2027. Inspection and acceptance will occur at the origin, and the items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Sampling for quality assurance shall be conducted according to MIL-STD-1916 or ASQ H1331.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Mooring Line & Thimbles

Solicitation # N6471026Q0020

Solicitation N6471026Q0020 is a firm-fixed-price request for quote issued by the Strategic Weapons Facility Pacific to procure commercial mooring supplies for submarine operations. The requirement consists of one continuous 1,200-foot spool of Samson AmSteel-Blue synthetic-fiber mooring line, featuring a 1-1/4 inch nominal diameter and a minimum breaking strength of 149,000 pounds, along with twelve compatible stainless-steel hard-eye tubular gusseted thimbles. All items must be new, unused, and delivered in original manufacturer packaging. A critical requirement for responsiveness is the inclusion of the manufacturer's certificate of compliance with the offer. The contract is a total set-aside for small businesses, specifically targeting women-owned and economically disadvantaged women-owned small businesses, with a price evaluation preference for HUBZone concerns. All supplies are to be delivered FOB destination to Naval Base Kitsap-Bangor in Silverdale, Washington, no later than November 30, 2026. The contractor is responsible for coordinating base access and badging for delivery personnel. Evaluation for award will be based on technical capability, price, and past performance, with inspection and acceptance occurring at the destination. Invoicing is to be processed through the Wide Area WorkFlow system.

Strategic Weapons Facility Pac Financial

POSTED

DEADLINE

in about 10 hours

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

This contract, solicitation number SPE7L7-26-T-5218, is issued by the Defense Logistics Agency for the procurement of three storage batteries, specifically East Penn Manufacturing Co. part number 18-G75-21EE. The acquisition is designated as a total small business set-aside under NAICS code 335910. The items are classified as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with the destination and inspection point set as the NAVSUP FLC Material Process Center in Japan. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Specific packaging and shipping protocols for hazardous materials are required per IP025 and RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional mercury used in batteries as specified by NAVSEA. All packaging must comply with MIL-STD-2073-1E, and the items must be delivered FOB destination.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Contract SPE8E8-26-T-5568 is a solicitation issued by the Defense Logistics Agency for the procurement of water treatment equipment modification kits, specifically NSN 4610017148561. The requirement consists of two line items, each for one kit, with a total small business set-aside under NAICS code 333310. The items are associated with HDT Expeditionary Systems Inc part number T00012-5083-2. The contract specifies a delivery timeframe of 20 days after the order, with an original required delivery date of September 8, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is Camp Pendleton, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific adherence to DLA packaging requirements for procurement. The solicitation incorporates various technical and quality requirements, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-Q-2412

This contract, identified by solicitation number SPE7L7-26-Q-2412, is for the procurement of 100 units of Nickel-Cadmium wet storage batteries under NSN 6140-01-241-2296. These items are classified as corrosive materials under UN ID UN2795 and are designated as critical application items. The batteries have a non-extendable shelf life of 36 months and must be provided as discharged, spillable units. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after order. The supplier must adhere to strict quality and safety standards, including DLA packaging requirements and hazardous material shipping regulations. Packaging must comply with MIL-STD-2073-1E and U.N. requirements, specifically utilizing 4G fiberboard boxes and following ICAO technical instructions. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates compliance with the DLA Master List of Technical and Quality Requirements and prohibits the intentional addition of mercury except where functionally required for battery operation. Inspection and acceptance will occur at the point of origin.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A6-26-Q-1423

The Defense Logistics Agency is soliciting quotes for the procurement of six corrosion prevention anodes under National Stock Number 5342013978773. This requirement is identified by solicitation number SPE4A6-26-Q-1423 and is designated as a total small business set-aside under NAICS code 332994. The approved source for this item is 6RDX4 W3T106427. Items must be delivered to DLA Distribution San Joaquin within 190 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 2 hours ago

DEADLINE

Perforated Cold-Rolled Steel Sheet Supply

Sheet Metal Work Manufacturing

POSTED

about 21 hours ago

DEADLINE

Water Treatment Equipment Modification Kit Supplier

Industrial Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Supplier of Specialized Adhesive (NSN 8040-01-663-3917)

Adhesive Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Axial Fan Impeller (PN: 4140-01-322-8129)

Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 21 hours ago

DEADLINE

Lead Acid Non-Spillable Battery Assembly Supplier

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Bracket Assembly (NSN 1005015972362)

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Air Filtering Respirator Cartridges (NSN 4240-01-342-2857)

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-714-7022)

All Other Miscellaneous Manufacturing

POSTED

about 21 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 650+ contractors already using CLEATUS