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CORD, FIBROUS

Awarded
SPE8EE-26-T-2159Federal

Contract Overview

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This contract pertains to the procurement of CORD, FIBROUS under solicitation SPE8EE-26-T-2159, with a requirement for 13 units at a unit price of $13.00, totaling $169.00. The item is identified by NSN 4020-01-629-3604 and must be delivered within 167 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with delivery terms specified as FOB origin. All supplies must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking required. Packaging must be palletized in accordance with DLA packaging guidelines, and each unit must be contained in a primary container classified as type 10, with no cushioning or dunnage. Inspection and acceptance occur at the destination, and the government reserves the right to remove its identification from non-accepted supplies. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any exempted portable fluorescent lamps or instruments must be shockproof and include a secondary containment barrier as prescribed by NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Transportation details are governed by DLAD Proc Notes C19 and C20, and the unit of issue follows DoD standards, aligning with ANSI X12 specifications. The contract is issued under the Department of Defense, with Philip Ferrara as the primary point of contact, and the solicitation closed on August 3, 2026, with a need ship date of January 18, 2027.

General Info

Procure 13 units of CORD, FIBROUS at $13 each, FOB origin, deliver to New Cumberland by Jan 18, 2027, per DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,655.73

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

A&B FOUNDRY, LLCView Profile

Award Issued Date

Documents

(2)

SPE8EE-26-P-0742 Purchase Order / DD Form 1155

PDF14 pagesaward

RFQ SPE8EE-26-T-2159 Request for Quotations

PDF17 pagesrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE8EE26P0742 posted on DIBBS. Awardee: A&B FOUNDRY, LLC (CAGE 1A004) Total Contract Price: $3,655.73 Award Date: 08-24-2026 Solicitation: SPE8EE-26-T-2159 Line items: - CORD, FIBROUS (NSN/Part 4020016293604, PR 7017585768)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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