This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CORD, FIBROUS

Closed

SPE8EE-26-T-2329Federal

Submission Closed08/24/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8EE-27-T-0071

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Solicitation # SPE8EE-27-T-0260

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Solicitation # SPE8EE-27-T-0145

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Supply of Iveco Defence Vehicles Wire Cord (P/N 60167954)This subcontract involves the manufacture or sourcing of six units of specialized wire cord, part number 60167954, for use in defense vehicles. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OR OEM Division, the contract supports prime contractors fulfilling DLA supply requirements. Performance of the contract will take place in Tracy, California. The supplier must ensure strict adherence to RA001 technical requirements and RP001 packaging standards. Additionally, the contract mandates full compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing and manufacturing standards are met for this critical application item.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE8EE-26-T-2329 is a Department of Defense procurement issued by the Defense Logistics Agency for the acquisition of 69 packages of electrical grade, continuous filament non-melting aromatic polyamide (Nomex) yarn. The material must meet specific technical characteristics, including 200 denier (100 filament) and 1200 denier (600 filament) specifications, with a temperature resistance ranging from minus 67F to 500F and a decomposition point of 700F. The yarn may have an untreated or bonded finish, with the latter providing enhanced abrasion and fluid resistance. The vendor is required to provide a Certificate of Conformance verifying these material characteristics. The contract is valued at 4,761.00 dollars with a delivery schedule of 49 days after receipt of order, targeting a need ship date of October 13, 2026. Delivery is FOB Destination to DLA Distribution San Diego. Compliance with military standards is mandatory, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Additionally, the contractor must adhere to the Hazard Communication Standard 29 CFR 1910.1200 for hazardous materials and NIST SP 800-171 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of 69 units of Nomex yarn for delivery by September 18, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

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

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

RFQ SPE8EE-26-T-2329 for DLA Troop Support Construction Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 12

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

CORD,FIBROUS
CORD,FIBROUS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
1 PG = 4 OZ
VENDOR SHALL PROVIDE A COC THAT MATERIAL MEETS THE
FOLLOWING CHARACTERISTICS: MATERIAL:ELECTRICAL GRADE,
CONTINUOUS FILAMENT NON MELTING AROMATIC POLYAMIDE
(NOMEX) YARN, 200 DENIER (100 FILAMENT) AND 1200
DENIER (600 FILAMENT); TEMPERATURE: MINUS 67F TO
500F (MINUS 55C TO 260C); DECOMPOSES AT 700F (371C);
FINISH: UNTREATED (U) ORBONDED (B) WITH A NON-CORROSIVE
FLAME RETARDANT POLYAMIDE; THE BONDED FINISH PROVIDES
SUPERIOR ABRASION AND FLUID RESISTANT PROPERTIES.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
GUDEBROD INC. 82110 P/N 200B-GRN-1X8-NOMEX-TS
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016374736 0001 PG 69.000
NSN/MATERIAL:4020015520662
DELIVERY (IN DAYS):0049
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8EE-26-T-2329
SECTION B
PR: 7016374736 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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
Need Ship Date:10/13/2026 Original Required Delivery Date:09/18/2026
SPE8EE-26-T-2329 NSN/Part Number: 4020-01-552-0662 Quantity: 69 PG Purchase Request: 7016374736QTY: 69 Delivery: 49 days ADO