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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CORD, FIBROUS

Awarded

SPE8EE26F2334Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE8EE26F2334, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, was awarded on June 24, 2026, to East Texas Lighthouse for the Blind, a small women-owned business. The contract is a fixed-price procurement for one unit of fibrous cord, identified by NSN 4020002460688, for a total price of $87.38. This order was placed under the basic contract SPE8EE26D0300 and is categorized under NAICS code 314994. The delivery is required by June 29, 2026, with terms set as FOB Destination, meaning the contractor bears all costs and risks until the goods reach the destination. Inspection and acceptance will be conducted by the government at the delivery point. Shipping must be handled via traceable means, as parcel post is strictly prohibited, and all packages must be marked with See Schedule. Administrative requirements include electronic invoicing via EDI in compliance with DFARS 252.232-7003, with payments processed through payment office code SL4701.

General Info

DLA awarded East Texas Lighthouse for the Blind $87.38 for one fibrous cord.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$87.38

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

EAST TEXAS LIGHTHOUSE FOR THE BLIND

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

1

SPE8EE-26-F-2334 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJun 24

Award Notice

AwardedJun 24

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8EE26F2334 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $87.38 Award Date: 06-24-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017297723)

Similar Contracts

Same NAICS industry code

VALVE, PNEUMATIC TIRE

Solicitation # SPE7L7-27-T-0448

Solicitation SPE7L7-27-T-0448 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of six pneumatic tire valves, identified by NSN 2640-01-583-8571. The contract requires delivery within five days of award to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Shipping terms are established as FOB Origin, with both inspection and acceptance also occurring at the origin. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements RP001 and technical requirements RA001. Key regulatory clauses include FAR 52.246-2 for inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for cybersecurity reporting. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Supplier of Fibrous Nylon RopeThis subcontract involves the manufacture and supply of 7,000 reels of natural-colored fibrous nylon rope, identified by NSN 4020001069406, for prime contractors supporting Department of Defense supply contracts. The rope must feature a 3-3/4 inch circumference and be provided in 200-yard reels with a net weight of 239 pounds and a nominal continuous length of 600 feet. All products must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging. The project is managed under NAICS code 314994 and will be performed in San Diego, California. Interested parties must respond by November 9, 2026, following the solicitation posted on October 28, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Berry Amendment Compliant Fiber Rope SupplyThis subcontract involves the supply of raw fiber rope and termination hardware to prime contractors operating under DLA Troop Support contracts. All materials must strictly adhere to the specifications outlined in Drawing NR 53711 6569610. A critical requirement of the agreement is full compliance with the Berry Amendment, ensuring that all textile fibers are domestically sourced. The supplier is responsible for providing necessary documentation, including Material Test Reports and Certificates of Conformance, to verify quality and origin. Performance will take place in New Cumberland, Pennsylvania, with the primary objective of delivering compliant materials directly to the prime manufacturer.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fiber Rope Assembly Fabrication (NSN 4020-01-383-1590)This subcontract involves the fabrication of 25 single-leg fiber rope assemblies under NSN 4020-01-383-1590 for prime contractors supporting DLA Troop Support. The work must be performed in accordance with Basic Drawing NR 53711 6569610 Rev D and QAP 13873 QAP-EQ003 Rev D, with marking and packaging adhering to MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of completed, inspected, and packaged assemblies. The project is managed by Construction & Equipment Manu & Con for the Department of Defense, with performance located in New Cumberland, Pennsylvania. Due to the nature of the defense requirements, the contractor must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Military-Grade Fiber Rope Material SupplyThis HUBZone set-aside subcontract involves the supply of high-strength, domestic-origin fiber rope to prime contractors supporting DLA Troop Support. The selected provider must source or manufacture rope that adheres to TDP Rev A Gen 1 specifications and provide necessary material certifications to ensure compliance with the Berry Amendment. Deliverables include certified raw rope provided in either bulk or pre-cut lengths for delivery to the assembly manufacturer. Managed under the Department of Defense through Construction & Equipment Manu & Con, the contract is categorized under NAICS code 314994. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fiber Rope Assembly Fabrication (NSN 4020-01-365-3115)This HUBZone set-aside subcontract involves the fabrication of 316 single-leg fiber rope assemblies under NSN 4020-01-365-3115 for the Department of Defense. The scope of work includes cutting and splicing fiber rope, installing end fittings, and conducting quality assurance testing to ensure all units meet critical application load-bearing standards. Performance will take place in New Cumberland, Pennsylvania, and requires the use of specialized industrial rope splicing equipment and load testing facilities. The contractor must ensure strict adherence to the Berry Amendment and RA001 technical requirements. All completed assemblies must be properly labeled and delivered according to the specified standards. Interested parties should note the response deadline of November 9, 2026, for this procurement managed under NAICS code 314994.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturing and Supply of Heli-Vac Fast RopeThis HUBZone set-aside subcontract involves the manufacturing and supply of eight specialized Heli-Vac Fast Ropes for prime contractors supporting DLA Troop Support. The contractor is responsible for sourcing or producing ropes that strictly adhere to NSN 4020015005779 and OEM part number 3336678 from Plymkraft, Inc. All deliverables must meet RA001 technical requirements and comply with Berry Amendment domestic sourcing regulations. The scope of work includes rigorous quality assurance protocols, as the ropes are classified as Critical Application Items. Performance will take place in Tracy, California, under the oversight of the Department of Defense. Interested parties must submit responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020015769128)This subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the manufacture or sourcing of 25 units of fibrous rope under NSN 4020015769128. The specifications call for rope with a 2.25 inch diameter in 200 foot lengths, adhering to CID A-A-59811A and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129 for delivery to Tracy, California. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 314999. Strict adherence to the Berry Amendment and the Buy American Act is mandatory to ensure domestic sourcing compliance. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Military-Grade Double-Braided Nylon Rope ManufacturerThis subcontract involves the manufacture of military-grade double-braided nylon fibrous rope for prime contractors supporting DLA Troop Support supply contracts. The manufacturer is required to produce 600-foot reels of rope using high-tenacity nylon fibers and industrial braiding machinery, ensuring all products adhere strictly to MIL-DTL-24050E specifications. The scope of work includes the delivery of three reels of nylon rope, with performance taking place in Tracy, California. To ensure compliance and quality, the contractor must be listed on the QSLM for FSC 4020 and perform quality control in accordance with MIL-STD-105/ASQ Z1.4. Additionally, the manufacturer must facilitate Source Inspection for all critical items. This opportunity is managed under NAICS code 314994 for the Department of Defense, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Rope Manufacturer and FabricatorThis subcontract opportunity is for a Service-Disabled Veteran-Owned Small Business to supply and fabricate specialized fibrous rope for prime contractors supporting Department of Defense DLA supply contracts. The scope of work involves the manufacture of 2.25 inch diameter rope, specifically requiring three 400 foot units featuring 6 foot eye splices and installed chafe gear in accordance with specification A-A-59811. Due to the technical nature of the production, the contractor must possess industrial braiding machinery and ensure full compliance with the Berry Amendment for US-based production. The finished rope units are to be delivered FOB Origin to Bremerton, Washington. Interested parties must submit their responses by November 9, 2026, for this project categorized under NAICS code 314994.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Rope Supplier (Cotton/Cotton-Polyester)This subcontract involves the manufacture or distribution of fibrous rope for prime contractors supporting Department of Defense procurement projects through DLA Troop Support. The supplier is responsible for providing 176 tubes of rope, with each tube containing 1,600 feet, specifically meeting NSN 4020002479224 and technical specifications T-R-571E and CID A-A-52088A. All materials must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery to DLA Distribution San Joaquin in Tracy. To be eligible, the contractor must maintain a QSLM/QSLD listing for FSC 4020 and ensure full compliance with the Berry Amendment. The opportunity is categorized under NAICS code 314994 and is managed by Construction & Equipment MRO SVC I. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fiber Rope Assembly ManufacturingThis subcontract involves the manufacture and supply of Fiber Rope Assemblies for prime contractors fulfilling Department of Defense supply contracts. The selected provider must utilize industrial rope braiding and weaving machinery to produce assemblies that strictly adhere to NSN 014780022 technical data and specific Special Instruction requirements. Compliance with DLA technical data and domestic origin mandates is mandatory for all delivered products. The project is categorized under NAICS code 314994 and is managed by the Construction and Equipment Manufacturing and Construction agency. Performance of the contract will take place in Tracy, California. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 6 hours ago

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Commercial Printing (except Screen and Books)

POSTED

about 6 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690014718188)

All Other Miscellaneous Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Ultraviolet (UV) Disinfectant LightsThis subcontract involves the procurement and delivery of five ultraviolet disinfectant lights for prime contractors supporting Defense Logistics Agency supply contracts. The required equipment must be NSN 4230017111335 and meet the specific technical requirements of Air Science USA LLC part number CA-UV. Performance for this contract will take place in Machesney Park, Illinois. The agreement mandates strict adherence to FAR 52.246-2 inspection standards to ensure quality control and requires compliance with DFARS 252.204-7008 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 423450 and is managed through the Department of Defense.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Soldering Flux SupplierThis subcontract involves the supply of 2,000 bottles of soldering flux, identified by NSN 3439002502629, to support prime contractors fulfilling Defense Logistics Agency contracts. The materials must be delivered FOB Destination to designated sites in Goldsboro, North Carolina, and Minneapolis, Minnesota. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, with all necessary documentation managed through the DIBBS system. The agreement requires the submission of shipping invoices and receiving reports upon delivery. Managed under NAICS code 325199 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. Performance of the contract is centered in Minneapolis, Minnesota.

All Other Basic Organic Chemical Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-668-5478)This subcontract involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690-01-668-5478, for prime contractors working with the Defense Logistics Agency. The scope of work requires the delivery of three units that strictly adhere to military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization according to RP001 DLA Packaging Requirements. The project falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must note the response deadline of November 5, 2026, with performance taking place in zip code 09523.

All Other Miscellaneous Manufacturing

POSTED

about 6 hours ago

DEADLINE

Storage Battery Supplier (P/N GPL-4CT)This subcontract, managed by the Defense Logistics Agency for the Department of Defense, involves the procurement and delivery of one storage battery, part number GPL-4CT, manufactured by Concorde Battery Corporation. The equipment must match NSN 6140-01-584-0411 and adhere to Type I (Code K) specifications, which include a non-extendable shelf life of 18 months. The supplier is required to ensure full compliance with the Buy American Act as outlined in DFARS 252.225-7001. This requirement falls under NAICS code 335910, with a response deadline set for November 9, 2026.

Battery Manufacturing

POSTED

about 6 hours ago

DEADLINE

Wire Fabric Supplier

Industrial Mold Manufacturing

POSTED

about 6 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