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

SPE8EE26F3139Federal

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 SPE8EE26F3139, issued on September 3, 2026, is a delivery order under basic contract SPE8EE26D0300. The contract was awarded to East Texas Lighthouse for the Blind, CAGE code 5U446, for the procurement of fibrous cord identified by NSN 4020002460688 and PR 7018194421. The total contract price is 524.28 dollars, covering the purchase of six units at a unit price of 87.38 dollars. The materials are required to be delivered to a destination in Beatrice, Nebraska, by the delivery deadline of September 8, 2026.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$524.28

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EAST TEXAS LIGHTHOUSE FOR THE BLIND

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(1)

SPE8EE-26-F-3139 Delivery Order

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8EE26F3139 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $524.28 Award Date: 09-03-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7018194421)

Similar Contracts

Same NAICS industry code

SLING, MULTIPLE LEG

Solicitation # SPE8EG-26-Q-0010

This fixed-price solicitation, issued by DLA Troop Support, is for the procurement of 2,000 Multi Leg Slings (NSN 3940-01-541-0894) with additional 50% and 100% quantity options. The procurement is designated as a 100% Small Business Set-Aside, and the award will be determined based solely on the lowest price from a responsible offeror. Key technical requirements include mandatory First Article Testing (FAT) and Production Lot Testing (PLT), as well as strict adherence to DLA packaging, quality conformance, and inspection and acceptance at origin protocols. Deliveries are subject to a 220-day delivery schedule, with specific provisions for the 50% quantity option. Contractors must comply with rigorous security and regulatory standards, including Cybersecurity Maturity Model Certification (CMMC) Level 2 and DFARS requirements for safeguarding covered defense information. Because the technical data is subject to export controls under ITAR or EAR, offerors must possess an approved Joint Certification Program (JCP) certification to access such data. Additionally, the contract incorporates the Buy American Act and requires specific marking and labeling in accordance with MIL-STD-130N and MIL-STD-129, including machine-readable Item Unique Identification (IUID). All vendor payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Wire Rope Assembly SupplyThis subcontract through the Department of Defense ASC Supplier OEM Division involves the manufacture and supply of 69 single-leg wire rope assemblies for prime contractors on DLA supply contracts. All assemblies must meet the technical specifications for NSN 4010013770925 and be produced under a quality management system that complies with either SAE AS9003 or ISO 9001 standards. The contract is categorized under NAICS code 314994 and specifies that units are to be packaged and shipped via FOB Origin. Performance for this requirement is located in New Cumberland, Pennsylvania, with a response deadline of October 2, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-26-T-475L

This solicitation, issued by DLA Aviation, is for the procurement of 69 single leg wire rope assemblies, identified by NSN 4010-01-377-0925 and part number NAS306-22-0325. The procurement is conducted under the First Destination Transportation program with FOB Origin terms, requiring delivery to the DLA Distribution New Cumberland Facility. Quotations must be submitted via the DIBBS system no later than October 2, 2026. The contract incorporates various technical and quality requirements from the DLA Master List, including specific mandates for packaging in accordance with ASTM D3951 and marking per MIL-STD-129. Notably, the government will not evaluate offers that utilize additive manufacturing processes. Quality assurance is a critical component of this requirement, with manufacturers required to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will both occur at the origin, and sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contract includes stringent regulatory compliance measures, such as the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Additionally, a price evaluation preference is available for certified HUBZone small business concerns. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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

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

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 must contain 210 feet of rope, featuring a 1-inch circumference with three twisted strands in international orange color code 12197. The supplies must adhere to MIL-R-24049B Type 1 and MIL-PRF-24049C standards. A critical requirement for this award is that only manufacturers or distributors listed on the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD) for FSC 4020 are eligible, and any deviation from this must be explicitly indicated by the offeror. The contract specifies a delivery window of 90 days after receipt of order, with a material need ship date of January 20, 2027. Inspection and acceptance will occur at the destination, and shipping is designated as FOB Origin. Packaging must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must follow MIL-STD-129. Payment will be processed electronically through the Wide Area Workflow system. This procurement is not a small business set-aside and includes various regulatory requirements, including the Buy American program and restrictions on the use of mercury and hexavalent chromium. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

6SHOULDER CORD, INFAN

Solicitation # SPE1C1-26-Q-0522

This solicitation, issued by DLA Troop Support C and T Supply Chain, is a request for quotations for the procurement of 22,000 infantry shoulder cords (NSN 8455-01-491-3403). The contract is structured as a Firm Fixed Price agreement with a delivery requirement of 120 days after award. Key technical requirements include strict adherence to MIL-DTL-14657 and MIL-D-10254 specifications. Contractors must provide five first article samples for testing, with the government providing notification of results within 30 calendar days of receipt. The procurement is subject to domestic preference requirements, including the Buy American and Balance of Payments Program, and requires compliance with cybersecurity standards for safeguarding covered defense information. Packaging and marking are highly regulated under MIL-STD-2073-1E and MIL-STD-129. Each cord must be folded to approximately 11 inches and placed in a transparent, preferably heat-sealed, polyethylene bag. These individual units must be grouped into intermediate commercial-grade cardboard boxes containing 50 cords each. Marking must include the NSN, CAGE code, item nomenclature, contractor details, packing date, and contract number, with bar coding required for specific entries. Inspection and acceptance will occur at the destination. Award will be based on the best value offer determined by the total award price, provided that the production and first article testing prices are deemed fair, reasonable, and not materially unbalanced.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8EE-26-Q-0487

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

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

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cafeteria & Food Truck Services - DLA Susquehanna

Solicitation # NAFUA1-26-R-0005

The Defense Logistics Agency has issued solicitation NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, 24/7 automated market, and optional mobile food truck services at Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The contract consists of a two-year base period starting December 1, 2026, with four optional two-year extensions for a total potential duration of ten years. This is a non-funded contract where the government will not pay for services; instead, the contractor pays a monthly fee based on either a Minimum Monthly Guarantee or a gross sales commission percentage. The selected provider will manage Darrs Cafe and Inflight Cafe to support approximately 4,500 personnel, with optional responsibilities including the Grill Fresh food truck and the annual Turkey Day event. Proposals must be submitted to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT. Submissions must include a fee schedule, financial statements, a concession operating plan, and a five-year past performance history.

POSTED

about 4 hours ago

DEADLINE

in about 1 month

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one industrial fluid cooler, specifically a fluid-to-fluid aircraft heat exchanger. The required item is identified by NSN 4420-01-524-4875 and part number 60357-000 from Ametek Thermal Systems Inc. The original required delivery date is September 11, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

Aircraft Manufacturing

POSTED

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for one battery charger adapter, identified by NSN 6130-01-518-7039. The procurement is categorized under NAICS 335999 and is designated as a critical application commercial item. Delivery is required within five days after receipt of the order, with the original required delivery date set for December 9, 2024. Shipping is FOB Origin, with the destination for both inspection and acceptance being the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contractor must comply with various FAR and DFARS clauses, including those regarding the prohibition of mercury, safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing. Quotes must be submitted via the DIBBS portal by September 25, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the procurement of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The requirement is issued by the Defense Logistics Agency Troop Support Construction and Equipment office. Delivery is required within 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB destination to the USS New Hampshire (SSN 778) at FPO AE 09579. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

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 750+ contractors already using CLEATUS