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

SPE8EE26F3079Federal

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 SPE8EE26F3079 to East Texas Lighthouse for the Blind on August 31, 2026. This award is a delivery order under the primary contract SPE8EE26D0300 for the procurement of fibrous cord, identified by national stock number 4020002460688. The total price for this contract is 436.90 dollars. The procurement falls under NAICS code 314994 and was managed by the Department of Defense.

General Info

DLA awarded East Texas Lighthouse for the Blind $436.90 for fibrous cord procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$436.9

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)

SPE8EE26F3079.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

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 SPE8EE26F3079 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $436.90 Award Date: 08-31-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7018134759)

Similar Contracts

Same NAICS industry code

Supply of Wire Rope Assemblies (NSN 4010017309367)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Wire Rope Assembly SupplierThis subcontract opportunity with the Department of Defense involves the supply of wire rope assemblies for prime contractors under DLA supply contracts, specifically for NSN 4010011954956. The supplier is responsible for manufacturing or sourcing assemblies that conform to strict technical specifications, including part marking according to MIL-STD-130 and SAE AS478 using the bag and tag method. All deliverables must adhere to RP001 DLA Packaging Requirements, and the use of additive manufacturing processes is strictly prohibited. The contract is managed by the ASC Supplier Oper AE and AF Div and falls under NAICS code 314994. Performance of the contract will take place in Tracy, California. Interested parties must respond by September 11, 2026, to be considered for this requirement.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE4A5-26-T-404N

This solicitation is for the procurement of one single leg chain assembly, identified by NSN 4010-01-724-8493. The contract is issued by the Department of Defense through the ASC Supplier OEM Division, with a required delivery timeframe of five days after receipt of order. Performance is designated for Fort Riley. 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. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, emphasizing zero-based non-conformance. Additionally, the contract contains stringent export control restrictions under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the associated technical data.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-26-Q-0462

This contract is a solicitation for the procurement of 145 single leg fiber rope assemblies under solicitation number SPE8EE-26-Q-0462. The items must be produced in accordance with technical drawing 19207 12269868 and comply with DLA packaging and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The delivery terms are set as FOB Origin with a delivery timeline of 100 days after the order is placed. Inspection and acceptance will occur at the destination, which is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The material need date is specified as December 19, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-716B

This solicitation by the Department of Defense for the Defense Logistics Agency involves the procurement of 108 units of wire rope assemblies under part number 4010-01-195-4956. The technical specifications require the use of nonflexible wire strand per MIL-DTL-87161 for aircraft applications and jacketed cable per MIL-DTL-83420 and MIL-DTL-83420/4. All parts must be marked according to MIL-STD-130 and SAE AS478, with dimensions and tolerances adhering to ASME Y14.5. The contract includes strict compliance requirements, including CMMC Level 2 certification and adherence to DLA packaging and quality standards. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Delivery is required within 148 days after order, and the place of performance is located in Tracy, California.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE7M2-26-T-6662

This contract is for the procurement of 21 units of a single leg wire rope assembly, identified by NSN 4010-01-730-9367 and W.W. Grainger part number 3HLF4. The item is designated as a critical application item. Delivery is required within 168 days after the order, with a need ship date of March 2, 2027, and a final required delivery date of April 12, 2027. The shipment is destined for the DLA Distribution New Cumberland facility in Pennsylvania, with FOB, inspection, and acceptance all occurring at the origin. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with cybersecurity standards via CMMC Level 2 self-assessment and handle covered defense information as required.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Manila (Fibrous) Rope

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

in about 21 hours

Supplier of Endless Slings (NSN 3940-01-484-9026)This subcontract involves the manufacture or sourcing of 44 units of endless slings, identified by NSN 3940-01-484-9026, to support prime contractors delivering DLA Troop Support contracts. The supplier must ensure all items are compliant with the Buy American Act and the Berry Amendment. Deliveries are to be made to DLA DIST SAN JOAQUIN in Tracy, California. Operational requirements include strict adherence to ASTM D3951 and RP001 for packaging and MIL-STD-129 for marking. All reporting and processing must be handled through the Wide Area WorkFlow system. The contract is managed under NAICS code 314994 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320010978083)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020015266234)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Rope with Custom Eye Slices and Chafe GearThis subcontract involves the supply and fabrication of 15 units of specialized fibrous rope for prime contractors supporting DLA Troop Support. The requirements specify 2.25-inch diameter rope in 400-foot lengths, featuring 3-foot eye slices at both ends and installed protective chafe gear to prevent abrasion. All products must be of domestic origin and strictly adhere to the specifications for NSN 4020015769216. The opportunity is a total small business set-aside under NAICS code 314994 for the Department of Defense. Performance will take place in Tracy, California. Interested parties must submit their responses by September 14, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2471

Solicitation SPE8EE-26-T-2471 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of eight reels of fibrous nylon rope, identified by NSN 4020-00-753-2888. The required material must adhere to specification MIL-R-17343D and be delivered in continuous, three-strand twisted reels with a 2.5-inch circumference and 1,200 feet per reel. Delivery is required by January 13, 2027, with a need ship date of September 2, 2026, and is designated as FOB Origin with inspection and acceptance occurring at the destination, DLA Distribution San Diego. Eligibility for award is restricted to manufacturers or distributors listed on the Qualified Suppliers List (QSLM/QSLD) for FSC 4020, though deviations must be explicitly indicated by the offeror. The contract mandates strict compliance with the Berry Amendment and Buy American Act, requiring disclosure for any non-domestic materials. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor is prohibited from intentionally adding mercury or mercury-containing compounds to the supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation preferences are available for HUBZone Small Business Concerns, and offers utilizing additive manufacturing are ineligible for award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Adhesive Hardener (COTS)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

HAZMAT Packaging and International Freight Forwarding

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030-01-696-4654)

Adhesive Manufacturing

POSTED

DEADLINE

Supply of Rack Piston (Moog P/N CC80197-001)

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Paint Coating System Kit Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Green Solvent Thinned Enamel (Aerosol)

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Lusterless Fast Dry Enamel (Olive Drab)

Paint and Coating Manufacturing

POSTED

DEADLINE

Battery Assembly Supplier (NSN 6140-01-453-8592)

Storage Battery Manufacturing

POSTED

DEADLINE

Precision Casting and Forging for Solenoid Valve Components

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solenoid Valve Supply (NSN 4810-01-451-8137)

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Decals (NSN 7690-01-575-7778)

Commercial Printing (except Screen and Books)

POSTED

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