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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CORD, FIBROUS

Awarded

SPE8EE26F3121Federal

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 SPE8EE26F3121 is a delivery order issued under basic contract SPE8EE26D0300 to East Texas Lighthouse for the Blind, identified by CAGE code 5U446. Dated September 2, 2026, the contract is for the procurement of fibrous cord under NAICS code 314994. The total contract price is 1,834.98 dollars, covering 21 units at a unit price of 87.38 dollars. The order specifies the delivery of the fibrous cord, identified by NSN/Part 4020002460688 and PR 7018169194, with a required delivery date of September 8, 2026. The agreement includes standard federal requirements for shipping, destination inspection and acceptance, and specific payment and invoicing procedures as managed by DLA Troop Support.

General Info

DLA awarded East Texas Lighthouse for the Blind $1,834.98 for fibrous cord.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,834.98

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

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE8EE-26-F-3121 Order for Supplies or Services

task-order-award

Low

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 2

Award Notice

AwardedSep 2

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 SPE8EE26F3121 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $1,834.98 Award Date: 09-02-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7018169194)

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A5-27-T-1719

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1662

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Lifting Pull Strap

Solicitation # W519TC27

Army Contracting Command - Rock Island issued solicitation W519TC27RA006 for a five-year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract to manufacture and deliver Lifting Pull Straps. These straps are critical components for the assembly, packaging, and depot operations of M929 Smoke WP, M930 Visible Light Illumination, and M983 Infrared Illumination cartridges supporting 120mm mortar production lines at Pine Bluff Arsenal in Arkansas. The contract is a Total Small Business Set Aside under NAICS code 314994, with a guaranteed minimum of 8,000 to 13,500 units and a maximum ceiling of 59,500 units. All products must conform to Drawing 12577572 Rev K, MIL-DTL-4088L for woven nylon webbing, and ASTM D6193 for stitches and seams. Award will be made using the Lowest Price Technically Acceptable process, evaluating offerors on experience, manufacturing plans, quality control, and delivery schedules. A key requirement is the delivery of a First Article Testing lot of 15 units to Pine Bluff Arsenal within 60 calendar days of contract award. The period of performance is divided into five annual ordering periods, with initial production deliveries due 120 days after a delivery order is executed. Contractors must adhere to strict security protocols for accessing the Technical Data Package, including US/Canada Joint Certification and the submission of a Non-Disclosure Agreement. Invoicing is processed electronically via the Wide Area WorkFlow system.

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Solicitation # SPE8EE-27-Q-0042

Solicitation SPE8EE-27-Q-0042 is a firm fixed price procurement for 96 pounds of fibrous cotton twine, identified by National Stock Number 4020-00-240-2180. The supplies must adhere to Commercial Item Description A-A-2917, size AA2917-12, and the technical data provided in TDP Rev A Gen 1. Delivery is required within 90 days after the order date to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Evaluation of offers will consider the Buy American and Balance of Payments Program under DFARS Part 225, and the solicitation is not designated as a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-Q-0038

Solicitation SPE8EE-27-Q-0038 is a firm fixed price request for the procurement of two units of fibrous rope, identified by NSN 4020-01-495-8540 and Graflex Inc part number 1-1004-1. Issued by DLA Troop Support on October 21, 2026, the requirement specifies a delivery timeframe of 90 days after order, with a material need ship date of May 8, 2026. The items are to be delivered FOB Origin to the Distribution Management Office and the Commanding Officer of the 3D LAR BN in Twentynine Palms, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for shipment marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with the removal of government identification from non-accepted supplies per RQ011. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and maintenance of active registration in the System for Award Management. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections regarding prompt payment, disputes, and sustainable products.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Specialized Rigging and Wire Rope SupplyThis subcontract, managed by the Department of Homeland Security under agency CG-SEA-C22, involves the procurement of specialized rigging and wire rope assemblies for US Coast Guard vessel projects, specifically for the USCGC ASPEN. The scope of work requires the delivery of completed wire rope assemblies, including Main Fall Wire Rope and Aux Fall Wire Rope, which must strictly adhere to government NSN and PN specifications. The opportunity is categorized under NAICS code 314994 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 9, 2026.

POSTED

DEADLINE

LINK, CHAIN, END

Solicitation # SPE4A5-27-T-1511

Solicitation SPE4A5-27-T-1511 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 55 units of chain end links, identified by NSN 4010-01-424-6522. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of August 27, 2026, and a need ship date of May 3, 2026. Manufacturing may require casting or forging, and contractors are advised that the government may not possess the necessary special tooling. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for packaging and palletization. Inspection and acceptance will occur at the destination. Key prohibitions include the use of mercury or mercury compounds in preservation and packaging. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System, and payment processing is required via the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY SET

Solicitation # SPE4A5-27-T-0685

Solicitation SPE4A5-27-T-0685 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 58 wire rope assembly sets, identified by NSN 4010-01-530-2825. The required items are associated with Southco part number LW-40775-1. Because the government does not possess an approved technical data package for this NSN due to proprietary or insufficient data, the procurement relies on specific manufacturer part numbers. The need ship date is April 6, 2027, with an original required delivery date of May 20, 2027, and a delivery lead time of 167 days after order. The contract specifies FOB Origin for delivery, inspection, and acceptance, with supplies destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including Buy American and Berry Amendment restrictions, as well as cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 22 hours

Wire Rope Assembly, Single Leg SupplierThis subcontract involves the manufacture or procurement of 5,000 specialized single leg wire rope assemblies for the DLA Weapons Support ASC Supplier Oper OEM Division. The supplier is responsible for ensuring all assemblies are produced according to government technical data and marked in accordance with MIL-STD-129. Delivery is coordinated as FOB Destination to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. To be eligible, the contractor must maintain a valid SAM.gov CAGE code and ensure full compliance with DFARS 252.225-7001. The opportunity is categorized under NAICS code 314994, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fibrous Rope SupplierThis subcontract opportunity is for a supplier to provide fibrous rope to prime contractors supporting DLA Troop Support supply contracts. The selected provider must manufacture or source rope that strictly adheres to NSN 4020013584655 specifications, with all packaging and palletization performed according to MIL-STD-2073-1E and RP001 standards. Delivery of the materials is required on a FOB Origin basis. Eligible candidates must possess a valid CAGE code and active SAM registration. The contract falls under NAICS code 314994 and is associated with the Department of Defense. Interested parties must submit their responses by October 30, 2026, for performance based in New Cumberland.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1440

Solicitation SPE4A5-27-T-1440 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for one single leg wire rope assembly, identified by NSN 4010150165455. This is a Foreign Military Sales requirement for Canada, with delivery specified as FOB Origin to Greenwood, Nova Scotia. The required delivery date is September 29, 2026, with a delivery window of five days after the order. The procurement is categorized under NAICS code 314994 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance are both set at the point of origin. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Additionally, the contractor must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and must be registered in the DLA Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module. Offers utilizing additive manufacturing are ineligible for award, and a HUBZone price evaluation preference may be applied.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TAPE, LACING AND TYING

Solicitation # SPE8EE-27-T-0199

Solicitation SPE8EE-27-T-0199 is a federal procurement issued by DLA Distribution Jacksonville for the supply of 24 rolls of lacing and tying tape, identified by NSN 4020000019357. The required product must be natural in color, provided in 250-yard rolls, and comply with the technical specifications of Basic CID A-A-52084D. A critical eligibility requirement is that only manufacturers or distributors listed on the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD) for FSC 4020 are eligible for award. The government will not evaluate offers utilizing additive manufacturing. The contract is established as FOB Destination, with the delivery point located at DLA Distribution Jacksonville, Florida, and a required delivery date of October 19, 2026. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is mandatory. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1 and 52.246-2.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE8E4-27-T-0153

Iron and Steel Forging

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0922

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

CONDENSER, REFRIGERATIO

Solicitation # SPE8E8-27-T-0284

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0323

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

PLASTIC MATERIAL, CE

Solicitation # SPE8E5-27-T-0276

Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

about 2 hours ago

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0921

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

BELLOWS, METALLIC, PA

Solicitation # SPE7MC-27-T-1083

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

STIRRER, INCINERATOR

Solicitation # SPE8E8-27-T-0285

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 2 hours ago

DEADLINE

CYLINDER ASSEMBLY, AIR,

Solicitation # SPE8E5-27-Q-0037

POSTED

about 2 hours ago

DEADLINE

PLASTIC MATERIAL, CE

Solicitation # SPE8E5-27-T-0278

Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

about 2 hours ago

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7MC-27-T-1075

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1080

Industrial Valve Manufacturing

POSTED

about 2 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