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CORD, FIBROUS

Active
SPE8E9-26-Q-0588Federal

Contract Overview

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

AI Contract Overview

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The contract calls for the procurement of 164 sling units of fibrous cord identified by NSN 4020-01-273-0085 under solicitation SPE8E9-26-Q-0588, with delivery required within 106 days after award. The item is to be supplied in two shipments of 55 and 109 sling units respectively, under firm fixed price terms with zero variance allowed on quantity. All supplies must be packaged in accordance with ASTM D3951, but must fully comply with the more stringent DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must follow MIL-STD-129, and palletization must adhere to RP001 DLA Packaging Requirements. The product must meet technical specifications referenced in MIL-PRF-572H, MIL-STD-130N, ASME Y14.100, and ASME Y14.5, with design documentation aligned to Basic Drawing NR 81755 C8846 Revision T dated 12/15/2011. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and the contract includes Covered Defense Information protections. Shipments are destined to two DLA distribution points: Hill AFB, Utah, and San Diego, California. The government’s material need date is January 15, 2027, and unit of issue is specified as SL with QUP 001. All supplies must be marked with government identification until accepted, after which such markings must be removed from non-accepted items.

General Info

Procure 164 sling units under NSN 4020-01-273-0085, deliver in two shipments by Jan 15, 2027, compliant with MIL-PRF-572H and DLA standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

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

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E9-26-Q-0588 for Fibrous Cord

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
DAMIAN PANTO
contact@example.gov
+1 (555) 000-0000

Full Description

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CORD,FIBROUS RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment SL = 2550 Commercially available NYLON RATCHET TYPE BOBBINS ARE REQUIRED DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
TDP Rev A Gen 1 IAW BASIC DRAWING NR 81755 C8846 REVISION NR T DTD 12/15/2011 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-572H(1) NOT 1 REVISION NR H DTD 10/17/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-130N(1) NOT 1 REVISION NR N DTD 08/26/2019 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASME Y14.100 REVISION NR DTD 11/14/2017 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASME Y14.5 (R 2024) REVISION NR DTD 01/01/2018 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE8E9-26-Q-0588
SECTION B
SUPPLY/SERVICE: 4020-01-273-0085 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4020-01-273-0085 55.000 SL $ ______________ $ ______________ CORD,FIBROUS
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 106 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL 7537 WARDLEIGH RD HILL AFB UT 84056-5734 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL DDHU CML 385-519-8103 7537 WARDLEIGH RD BLDG 849W HILL AFB UT 84056-5734 US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 4020-01-273-0085 109.000 SL $ ______________ $ ______________ CORD,FIBROUS
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 106 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8E9-26-Q-0588
SECTION B
SUPPLY/SERVICE: 4020-01-273-0085 CONT'D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017423298 0001 N/A N/A N/A 01/15/2027
0002 7017423298 0002 N/A N/A N/A 01/15/2027

SPE8E9-26-Q-0588 NSN/Part Number: 4020-01-273-0085 Quantity: 55 SL Purchase Request: 7017423298QTY: 164 Delivery: 106 days ADO

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New
DIBBS
Technical Documentation and Design Compliance ServicesThis contract requires the provision of technical documentation and design compliance services to ensure all product designs and associated documentation meet military specifications and referenced drawings. The work is critical to maintaining standards for defense-related equipment, requiring precise adherence to regulatory and technical requirements outlined by the Department of Defense. The contractor must deliver accurate, complete, and vetted documentation that aligns with established military standards to support procurement, maintenance, and operational readiness. The contract is classified as a subcontract under NAICS code 541330, which pertains to engineering services, and is issued under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I. Offers must be submitted by the response deadline of July 24, 2026, with the solicitation posted on July 17, 2026. The place of performance and point of contact details are not specified, and no set-aside preferences are indicated, meaning the opportunity is open to all qualified subcontractors regardless of business size or status. Interested parties must access the full solicitation through the provided DIBBS link to review detailed requirements and submission instructions.
Engineering Services

POSTED

about 15 hours ago

DEADLINE

in 6 days
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NAICS: 326199
New
DIBBS
Fibrous Cord Supply (Part Number 4020-01-273-0085)The contract is for the supply of fibrous cord identified by part number 4020-01-273-0085, with quantities specified per contract line item numbers. The product must comply with all applicable military packaging and labeling standards to ensure compatibility with defense logistics and distribution systems. This is a subcontract under the NAICS code 326199, which corresponds to other rubber product manufacturing, and is managed by the Department of Defense through the Construction & Equipment MRO SVC I organization. The solicitation was posted on July 17, 2026, with responses due by July 24, 2026, indicating a short window for proposal submission. The place of performance and point of contact details are not provided, but the contract is accessible via the DIBBS system under solicitation number SPE8E926Q0588 for further procurement information.
All Other Plastics Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 6 days
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