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

SPE8EE27F0125Federal

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 SPE8EE27F0125 is a delivery order issued on October 17, 2026, under the basic contract SPE8EE26D0300. The contract was awarded to East Texas Lighthouse for the Blind, identified by CAGE code 5U446, for the procurement of fibrous cord under NAICS code 314994. The total contract price is 87.38 dollars for one unit of fibrous cord, identified by NSN 4020002460688 and PR 7018773970. This order, managed by DLA Troop Support, specifies a delivery date of October 19, 2026, with the item shipping to W8SE MI ARNG FMS 02 located in Selfridge, Michigan.

General Info

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

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

Not specified

Set-Aside

NONE

Awardee

EAST TEXAS LIGHTHOUSE FOR THE BLIND

Award Issued Date

10/17/2026, 12:00:00 AM UTC

Documents

1

task-order-award

High

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

PostedOct 17

Award Notice

AwardedOct 17

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 SPE8EE27F0125 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $87.38 Award Date: 10-17-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7018773970)

Similar Contracts

Same NAICS industry code

Supply of Rigging Pin Brackets (NSN 5342011594601)This subcontract involves the manufacture or sourcing of 138 Rigging Pin Brackets, identified by NSN 5342011594601, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The project requires strict adherence to military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. The performance of this contract will take place in San Diego, California. Interested parties should note that the response deadline is November 12, 2026, and the work falls under NAICS code 314994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Supply of Fiber Rope Assembly, Single LegThis subcontract involves the manufacture or procurement of a single-leg fiber rope assembly, identified by NSN 4020016564993, for prime contractors supporting Department of Defense supply contracts. The provider must ensure full compliance with the DLA Master List, the Buy American Act, and the Berry Amendment, which specifically requires certification that textile production is domestic. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA RP001. The scope of work is limited to the delivery of one unit of the fiber rope assembly under NAICS code 314994.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

Supply of Elastic Cord Assembly (NSN 4020-01-496-1207)This subcontract involves the manufacture or sourcing of elastic cord assemblies for prime contractors supporting DLA Troop Support contracts. The supplier is required to provide one 300ft coil of elastic cord assembly that strictly adheres to NSN 4020-01-496-1207 specifications. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The contract mandates strict adherence to the Buy American Act and the Berry Amendment, while explicitly prohibiting the use of additive manufacturing. Managed under NAICS code 314994 for the Department of Defense, the performance of this contract is centered in Jacksonville. Interested parties must respond by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Wire Rope SupplierThis subcontract opportunity is for a wire rope supplier to support prime contractors fulfilling Department of Defense contracts through the DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider will be responsible for supplying wire rope delivered in 150 foot reels. All materials must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and be packaged according to the DLA Packaging Requirements for Procurement (RP001). The procurement falls under NAICS code 314994 and is associated with a place of performance in FPO 34092. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CORD ASSEMBLY, ELASTIC

Solicitation # SPE8E9-27-T-0419

Solicitation SPE8E9-27-T-0419 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of one coil of elastic cord assembly. The item is identified by NSN 4020-01-496-1207, with each coil consisting of 300 feet. The procurement falls under NAICS code 314994 and requires delivery within 20 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and ASTM D3951, while emphasizing that DLA Master List requirements, such as RP001 for palletization, take precedence. Technical and quality requirements are further governed by RA001 and RQ011. Award evaluation will consider price, with a preference for HUBZone concerns, and explicitly prohibits the use of additive manufacturing without prior approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards for covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2206

Solicitation SPE4A5-27-T-2206 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one roll of wire rope, identified by NSN 4010016693746. This item is classified as a Commercial Off The Shelf product and must be delivered FOB Origin to the 4 LRS LGRDDC facility in Goldsboro, North Carolina. The required delivery date is February 26, 2026, with a delivery window of 20 days after award. Shipments must be made via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List, and inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Berry Amendment, the Buy American Act, and various DFARS cybersecurity and hazardous material labeling regulations is required. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-27-Q-0065

Solicitation SPE8EE-27-Q-0065 is a small business set-aside request for quotation issued by the Defense Logistics Agency Troop Support, Construction and Equipment Manufacturing and Construction. The requirement is for the procurement of 69 units of a single leg fiber rope assembly, identified by NSN 4020-01-676-8798. The items must be produced in accordance with Technical Data Package Rev B Gen 3, specifically Basic Drawing 81996 1046834 Revision A and Reference Drawing 81996 1046834-300. Delivery is required within 125 days after receipt of order, with the FOB point designated as origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with CMMC Level 2 cybersecurity standards. Quotes must be submitted through the DIBBS portal by November 11, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Wire Rope (NSN 4010-01-557-4391)This subcontract involves the supply of one unit of wire rope conforming to NSN 4010-01-557-4391 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider must ensure all materials meet strict specifications, including packaging according to RP001 DLA Packaging Requirements and marking in compliance with MIL-STD-129. Additionally, the contractor is required to adhere to the DFARS 252.225-7001 Buy American and Balance of Payments Program. The performance of this contract takes place in Jacksonville, Florida, with a required delivery timeline of 257 days from the date of award. Interested parties must respond by November 10, 2026, regarding this requirement categorized under NAICS code 314994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2161

Solicitation SPE4A5-27-T-2161 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two single leg wire rope assemblies, identified by NSN 4010-01-149-0702. This is a Foreign Military Sales requirement for Taiwan with a delivery timeline of 20 days after order. Quotations must be submitted via the DIBBS system by November 10, 2026. The government will not evaluate any offers utilizing additive manufacturing, though certified HUBZone small businesses may receive a price evaluation preference. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with inspection and acceptance occurring at the point of origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and specific drawing 12012308. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1892

Solicitation SPE4A5-27-T-1892 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three single leg wire rope assemblies, identified by NSN 4010-01-707-2675. The required delivery date is February 23, 2027, with a delivery timeline of 112 days after order. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict technical and quality requirements via the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Due to the nature of the technical data, export controls under ITAR or EAR apply, and contractors must be approved for access to export-controlled data. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment, requires the use of the Wide Area WorkFlow system for invoicing, and necessitates adherence to cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 certification. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 13 hours

Solicitation # SPE4A5-27-T-1314

Solicitation SPE4A5-27-T-1314, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 1.75 reels of zinc-coated improved plow steel wire rope (NSN 4010-00-273-2904). The required material is 3/8 inch diameter, right regular lay, preformed with a fiber core, and supplied at 600 feet per reel. This is a critical application item that must adhere to Technical Data Package Rev A Gen 3, including basic specification RR-W-410J(1), Reference QAP 13873, and Drawing NR 81348. The required delivery date is January 8, 2027, with a delivery window of 76 days after order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including Buy American Act and Berry Amendment compliance, safeguarding of covered defense information per DFARS 252.204-7012, and a price evaluation preference for certified HUBZone Small Business Concerns.

Defense Logistics Agency

POSTED

DEADLINE

in about 13 hours

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A6-27-T-8009

Solicitation SPE4A6-27-T-8009 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two single leg wire rope assemblies, NSN 4010-01-496-1521. This procurement is designated as a Navy Identified Critical Safety Item. Quotes must be submitted via the DIBBS portal by November 10, 2026. The required delivery timeframe is 160 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of September 14, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to comply with SAE AS9100 or an equivalent quality management system. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot and serial number labeling. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and represent that they will not provide covered telecommunications equipment. Payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Sealed Lead Acid Storage Batteries (NSN 6140015340220)This subcontract involves the supply of 12 sealed lead acid storage batteries meeting NSN 6140015340220 specifications for the Defense Logistics Agency. The contractor is responsible for delivering the units FOB Destination to the USNS SALVOR T, ensuring all items are marked and palletized according to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. Due to the nature of the goods, the contractor must adhere to strict hazardous materials shipping regulations per IP025 and 29 CFR 1910.1200. This includes the mandatory provision of Safety Data Sheets and HCS labels. The contract falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of 4140 Annealed Steel Round BarsThis subcontract involves the supply of specialized 4140 alloy steel bars to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The required materials consist of hot rolled, round, and annealed steel bars with a diameter of 5.000 inches and lengths ranging from 8 to 12 feet. The selected provider is responsible for delivering the physical steel bars and accompanying Mill-Material Certifications to a specified DLA location in APO 09309-9998. A Certificate of Quality Compliance must be provided with every shipment to ensure all materials meet the necessary technical specifications.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract through the Defense Logistics Agency involves the procurement of battery cells under NSN 6140-01-665-0454 to support Department of Defense hardware projects. The selected provider is responsible for sourcing and delivering the exact specified components, ensuring all items strictly adhere to technical specifications and government preservation requirements for packaging and marking. Key compliance obligations include providing a Certificate of Conformance in accordance with FAR 52.246-15 and certifying hazardous materials via a HAZDEC form. The contract falls under NAICS code 335910, with performance taking place at FPO 34087. Responses for this requirement are due by November 16, 2026.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820015070624)This subcontract involves the procurement and delivery of one Safety Relief Valve meeting the technical specifications of NSN 4820015070624 for the Defense Logistics Agency. The equipment is intended for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical contracts, with the final physical delivery to be made to the designated DLA location in FPO 09578. To be eligible for this award, contractors must maintain an active SAM registration and a valid CAGE code. Additionally, the successful bidder must provide certification of compliance regarding prohibited telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 11 hours ago

DEADLINE

Observation Window (NSN 9330-01-243-6903)This subcontract through the Defense Logistics Agency requires the delivery of one observation window for prime contractors supporting the USS Carl Vinson (CVN 70). The hardware must be compatible with Aqua-Chem, Inc. part numbers 451-07512-000 or 451-B-7512, adhering to NSN 9330-01-243-6903. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must maintain an active SAM registration and ensure full compliance with the Buy American Act. The performance location is designated as FPO 96629, with a response deadline set for November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Aluminum Alloy 7075-T6 Flat BarsThis subcontract involves the supply of high-strength Aluminum Alloy 7075 with T-6 Temper flat bars for prime contractors supporting Defense Logistics Agency Troop Support projects. The required materials must be cold-finished, measuring 2.500 inches thick by 6.000 inches wide, with lengths ranging from 10 to 12 feet. All materials must be preserved and packed according to ASTM B660 standards, with a final delivery requirement of 12 feet of compliant bars. The project is managed under the Department of Defense and falls under NAICS code 332431. Performance of the contract will take place in Goldsboro, North Carolina. Interested parties should note the posting date of November 4, 2026, with a response deadline set for November 16, 2026.

Metal Can Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Plain Sleeve Bushing (NSN 5365LN0035898)This subcontract involves the manufacture or procurement of one Plain Sleeve Bushing, identified by NSN 5365LN0035898, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final delivery completed FOB Destination. The project falls under NAICS code 332721 and is managed by the Department of Defense. Performance is designated for Cherry Point, zip code 28533-0021. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Precision Turned Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Copper Alloy UNS C17200 & TD04 Metal BarsThis subcontract involves the supply of specialized copper alloy metal bars to prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the manufacture or sourcing of round bars in grades UNS C17200 and TD04, featuring a 0.875 inch diameter and lengths ranging from 10 to 12 feet. All materials must adhere to a reference weight of 2.142 LB/FT and maintain strict compliance with NSN 9530002035904 regarding dimensional and metallurgical specifications. The procurement is categorized under NAICS code 332112 and is managed through the Department of Defense. Performance for this contract is designated for JBPHH in zip code 96853-1801. Interested parties must submit their responses by the deadline of November 16, 2026.

Nonferrous Forging

POSTED

about 11 hours ago

DEADLINE

Supply of Larson Electronics LED SpotlightsThis subcontract involves the procurement and delivery of two Larson Electronics LED spotlight units, specifically part number HML-27R-LED-1227 and NSN 6210017152865, to support prime contractors working on Defense Logistics Agency Troop Support contracts. The selected provider must ensure all units are delivered to the designated destination in Salem, Oregon, and strictly adhere to RP001 DLA Packaging Requirements for Procurement. Eligible bidders are required to have active UEI and CAGE code registrations. The opportunity is categorized under NAICS code 423610 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

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

POSTED

about 11 hours ago

DEADLINE

Supply of Aluminum Alloy 6061-T651 Round BarsThis subcontract involves the supply of raw aluminum alloy 6061-T651 round bars for prime contractors supporting Defense Logistics Agency contracts. The required materials must be rolled and cold-finished to a diameter of 6.500 inches and a length of 12.00 feet, with all supplies provided in whole feet lengths. Performance of this contract takes place in Fort Campbell, Kentucky, and requires the use of specialized cold-finish rolling equipment. Eligible providers must be registered with the DLA Account Management and Provisioning System. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 332111 and is managed through the Department of Defense.

Iron and Steel Forging

POSTED

about 11 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