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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Fibrous Cord Manufacturing and Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract obligates the manufacturer to produce and deliver one unit of military-compliant fibrous cord identified by NSN 4020002460688, fully conforming to federal specifications and all applicable delivery standards. This subcontract falls under NAICS code 314994 and is managed by the Defense Logistics Agency under the Department of Defense, ensuring strict adherence to defense procurement protocols. The item must meet exacting military performance and quality criteria, with delivery terms aligned to operational readiness requirements. The contract was posted on August 1, 2026, and is linked to the specific award record SPE8EE26D0300 with delivery identifier SPE8EE26F2732, indicating formal execution and tracking within the DLA’s systems. While no set-aside designation or point of contact is specified, the place of performance and organizational details remain undefined, suggesting the work may be conducted at the contractor’s facility or another location approved under defense supply chain guidelines. Payment and compliance obligations are governed by standard federal defense contracting rules applicable to material procurement of this nature.

General Info

Manufacturer to deliver one military-compliant fibrous cord per NSN 4020002460688 under DLA oversight.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 1

subcontract

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

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and supply of one unit of military-compliant fibrous cord (NSN: 4020002460688) meeting federal specifications and delivery requirements.

Similar Contracts

Same NAICS industry code

LINK, CHAIN, CONNECTING

Solicitation # SPE4A5-26-T-319H

This contract pertains to the procurement of one unit of a connecting chain, identified by NSN 4010-01-590-4131 and purchase request 7017659279, under solicitation SPE4A5-26-T-319H. Delivery is required within 20 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization follows DLA standards, and the item must be shipped by the fastest traceable means, explicitly prohibiting parcel post. The delivery address is COMNAVAIRLANT SWWP EQOL HAB in Norfolk, Virginia, with specific container and handling instructions including E5 unit containers and dry preservative methods. The contract mandates zero non-conformances in sampling under MIL-STD-1916 or equivalent zero-based plans, with attribute classifications assigned specific verification levels and AQLs. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and government identification must be removed from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The item is to be delivered to the government with no variance permitted in quantity, and the original required delivery date is July 27, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

LINK, CHAIN, CONNECTI

Solicitation # SPE4A5-26-T-319G

This contract under solicitation SPE4A5-26-T-319G pertains to the procurement of one unit of a LINK, CHAIN, CONNECTI item with NSN 4010-01-590-4133, supplied by CHAMPION INDUSTRIES INC. The item must be delivered within 20 days of award, FOB origin, with strict 0% variance in quantity and accepted at the destination point. Full compliance is required with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of unit container E5 and pack code U, with no special marking applied. Packaging and palletization must adhere to DLA’s procurement requirements, and shipments must avoid parcel post, instead utilizing the fastest traceable means as specified under RDD 777 procedures. The delivery destination is COMNAVAIRLANT in Norfolk, VA, with freight and shipment details governed by specific DLA procurement notes. Technical and quality compliance is mandated through referenced requirements in the DLA Master List, including sampling procedures governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stated, and attributes must be verified at specified levels corresponding to AQLs of 0.1, 1.0, and 4.0. The item must also meet DLA’s physical identification requirements, and the supplier is required to complete a CMMC Level 2 Self-Assessment for cybersecurity compliance. All documentation and marking must reflect government standards and the unit of issue conforms to DoD specifications. The contract includes a required delivery date of July 27, 2026, and is subject to government-only codes and tracking identifiers for logistics and audit purposes.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Fibrous Cord Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

COR D ASSEMBLY, ELAST

Solicitation # SPE8EE-26-Q-0413

The contract pertains to the procurement of 61 units of a cord assembly with elastic components under NSN 4020-01-203-1007, with a delivery deadline of 125 days after award. The solicitation number is SPE8EE-26-Q-0413, issued on July 31, 2026, with responses due by August 8, 2026. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on procurement scale. Packaging must comply with DLA standards, and removed government identification from non-accepted supplies must be handled per specified procedures. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring authorization prior to any disclosure to foreign persons, including foreign nationals within the U.S., and applies strictly to contractors with approved JCP certification, completed DOD training, and DLA authorization. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization. Drawings are accessible only during open solicitation via the DIBBS portal, and all covered defense information is protected under RD002. The point of contact is Robert Guerra, and performance is required at Cherry Point, NC, 28533-5040.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

F7047-260018 - Supply of 2-inch Steel Wire Rope – 8x1000 feet - ASTM A603 - RFP

Solicitation # WS5810211800

The Government of Canada, through Public Works and Government Services Canada on behalf of the Canadian Coast Guard, is soliciting proposals for the supply of 2-inch steel wire rope, specifically 8x1000 feet in length, manufactured to comply with ASTM A603-19 standards. The contracted material is intended for delivery to Sorel-Tracy, Quebec, with all technical and performance requirements outlined in the Annex Statement of Requirements. This solicitation, identified as F7047-260018 and assigned the solicitation number WS5810211800, was posted on July 31, 2026, and responses must be submitted by August 20, 2026, at 7:00 PM Eastern Time. The procurement is a federal tender open to all eligible suppliers without set-aside restrictions. Gabriel Piras of the Supply and Procurement Services Branch serves as the primary point of contact for this solicitation, with all inquiries directed to his official government email. The proposal must fully address the technical specifications, compliance with ASTM standards, and logistics requirements for timely delivery to the designated location. Bidders are expected to provide detailed information on manufacturing capabilities, quality control measures, and adherence to delivery timelines. Submissions must be made through the CanadaBuys platform, and failure to meet the stated requirements may result in disqualification. No additional documentation or citations are required beyond the materials referenced in the Statement of Requirements.

Department of Public Works and Government Services

POSTED

DEADLINE

Double-Braided Nylon Rope Manufacturing & SupplyThe contract entails the manufacture and supply of 5,000 reels of double-braided nylon fibrous rope meeting MIL-DTL-24050E specifications, covering all phases from material procurement and production to rigorous testing, proper packaging, and accurate labeling. The work must ensure full compliance with military standards for strength, durability, and performance under demanding conditions, with quality control embedded throughout the manufacturing process. Each reel must be properly documented and prepared for shipment in accordance with federal defense logistics requirements. This is a total small business set-aside under the SBA program, open exclusively to small businesses as defined by the North American Industry Classification System code 314994, which pertains to other textile product mills. The opportunity is issued by the Department of Defense under the CONSTRUCTION & EQUIPMENT MANU & CON division, with performance required to be completed at a location in San Diego, California, ZIP code 92136-3581. Responses are due by August 10, 2026, and interested parties must submit proposals through the DIBBS platform prior to the stated deadline to be considered for award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WIRE ROPE ASSEMBLY,

Solicitation # SPE4A5-26-T-317G

The contract is for the procurement of four wire rope assemblies under NSN 4010-01-707-2675, with a delivery requirement of 121 days after delivery order. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons, including U.S. subsidiaries and foreign nationals, regardless of location. Only contractors certified under the US/Canada Joint Certification Program, who have completed required DLA export control training and questionnaire and received explicit approval, may access this controlled data. DFARS 252.225-7048 governs compliance with these restrictions. Packaging must adhere to DLA procurement standards, and government identification must be removed from non-accepted supplies. Item Unique Identification is not required per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) applying. Physical marking of bare items is mandated per RQ017. The solicitation number is SPE4A5-26-T-317G, issued on July 30, 2026, with responses due by August 7, 2026. The contracting activity is the ASC Supplier Oper OEM Division under the Department of Defense, with performance occurring in New Cumberland, Pennsylvania, and primary point of contact being Hien-Van Trinh.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SWEEP WIRE, FAIRED S

Solicitation # SPE4A5-26-T-315A

The contract solicitation requests 17 units of SWEEP WIRE, FAIRED S with NSN 4010-00-769-0749, under solicitation number SPE4A5-26-T-315A, with a response deadline of August 7, 2026, and delivery required within 262 days of award. The item is subject to stringent regulatory requirements including Cybersecurity Maturity Model Certification (CMMC) Level 2 compliance for third-party assessment organizations, and technical and quality specifications referenced from the DLA Master List. Delivery is to be made to New Cumberland, PA, with export control restrictions applying due to the presence of technical data governed by ITAR or EAR regulations; disclosure or transfer to foreign persons, including foreign nationals within the U.S., requires prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 governs compliance. Access to export-controlled data is restricted to contractors with approved U.S./Canada Joint Certification Program status, completion of mandatory DOD export control training, and DLA approval. Additional requirements include adherence to DLA packaging standards, proper handling of government identification on non-accepted supplies, configuration change management, and use of calibrated measuring and test equipment. The solicitation falls under NAICS code 314994 and is managed by the Department of Defense’s ASC Supplier Oper OEM Division, with Hien-Van Trinh designated as the primary point of contact.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-316Z

This contract involves the procurement of one unit of rope and wire with NSN 4010-01-647-0579 under solicitation SPE4A5-26-T-316Z, requiring delivery within 131 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The supply is to be shipped FOB origin with zero variance in quantity, inspected and accepted at the destination, and packaged in strict accordance with MIL-STD-2073-1E and DLA packaging requirements, including MIL-STD-129 marking without special identifiers. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0, respectively, and acceptance requires zero non-conformances unless otherwise stated. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions tied to the solicitation or award date depending on acquisition size. The item must be physically marked per RQ017 with the specified manufacturer part numbers and is subject to removal of government identification if not accepted. The unit of issue is each, priced per unit, and transportation follows DLA procedural notes C19 and C20. The contract does not currently have an approved technical data package available, as the data is proprietary or insufficient for competitive procurement.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2204

This contract specifies the procurement of double-braided nylon rope under NSN 4020-00-106-9412, with a total quantity of five reels, each containing 600 feet of rope for a net weight of 718 pounds per reel. The rope must comply with MIL-DTL-24050E or the current revision of MIL-DTL-24050F, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. The product must be acquired on a price-per-pound basis, with no multiple lengths per unit allowed, and packaging must conform to MIL-STD-2073-1E and DLA packaging standards, including marking per MIL-STD-129. The item is designated as a critical item requiring source inspection, but inspection requirements are waived for suppliers listed on the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD) for FSC 4020, provided they are compliant with the QSL program. Non-compliant bids must explicitly state deviations and risk denial or criminal penalties for unauthorized substitutions. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for specific functional components, and portable devices containing mercury must include a secondary containment as per NAVSEA 5100-003D. Sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with unspecified attributes treated as major and acceptance criteria requiring zero non-conformances unless otherwise stated. Delivery is FOB origin, with a 160-day delivery window, and inspection and acceptance occur at the destination. The contract is a total small business set-aside under NAICS code 314994, with bids due by August 10, 2026, and delivery required by September 24, 2027.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Women-Owned Small Business (WOSB) Prime Subcontracting OpportunityA Women-Owned Small Business (WOSB)-certified firm is invited to serve as either a prime contractor or subcontractor to fulfill the full scope of work under a WOSB set-aside provision, ensuring preferential treatment for eligible women-owned businesses. The opportunity is categorized under NAICS code 314994, relating to other textile product mills, and is managed by the Department of Defense through its Construction & Equipment Manu & Con agency. Performance of the contract is required at Tinker AFB, with a zip code of 73145-8000. The solicitation was posted on July 29, 2026, and all responses must be submitted no later than August 10, 2026. This is classified as a subcontracting opportunity, meaning the winning entity will either lead the project as prime or support another prime under the WOSB set-aside framework. Participation is restricted to firms holding valid WOSB certification to comply with federal contracting rules aimed at promoting economic opportunity for women-owned small businesses.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Lacing and Tying Tape (NSN 4020-01-659-5502)The contract calls for the manufacture or supply of lacing and tying tape in accordance with military specifications and the DLA Master List, specifically under NSN 4020-01-659-5502. All materials must meet stringent quality and material safety standards required by defense procurement protocols, ensuring durability, performance, and compliance in military applications. The requirement is set aside exclusively for Women-Owned Small Businesses, with the NAICS code 314994 indicating classification under Other Miscellaneous Textile Product Mills. The place of performance is designated as Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000, and all deliverables must be fulfilled to support defense logistics operations originating from this location. The solicitation was posted on July 29, 2026, and responses are due by August 10, 2026, with the procurement structured as a subcontract under the Department of Defense’s Construction & Equipment Manu & Con organization.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HOUSING, LATCH PAN A

Solicitation # SPE8E5-26-T-3746

The contract is for one unit of a Housing, Latch Pan Assembly identified by part number 5599908-19 and NSN 5411-01-375-3695, with a requirement for delivery within 20 days after award. The item is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or award date depending on acquisition size. Cybersecurity compliance requires CMMC Level 2 certification through an accredited third-party assessment organization, and packaging must adhere to DLA-specific guidelines. The supply is classified as covered defense information and is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. entities. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access the technical data. The solicitation number is SPE8E5-26-T-3746, issued on August 2, 2026, with responses due by August 13, 2026, under NAICS code 331315, and performance is designated for FPO with ZIP 96667. The primary point of contact is Don Trachtman, reachable via email and phone provided, and the contract is managed by the Defense Logistics Agency under the Department of Defense.

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

about 2 hours ago

DEADLINE

NOZZLE, FIRE EQUIPME

Solicitation # SPE8E6-26-T-3955

The contract pertains to the procurement of a single nozzle for fire equipment, identified by NSN 4210-01-658-7880 and part number 05000542, with a required delivery of five days from the date of award. The item is to be shipped FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s master list of technical and quality requirements, prioritizing those referenced by R or I numbers over general standards like ASTM D3951. If the item is non-hazardous per Fed-Std-313, it must be commercially packaged in accordance with ASTM D3951 but fully aligned with DLA’s superior specifications, including labeling and marking per MIL-STD-129 and palletization per RP001. Hazardous materials must meet TQ requirement IP025. The unit of issue is each, and one unit is ordered under purchase request 7017689821. Delivery must be made via the fastest traceable means, explicitly prohibiting parcel post, and shipped to the designated DLA retail facility in Albany, Georgia. The original required delivery date is August 4, 2026, and the contract was solicited under SPE8E6-26-T-3955 with a response deadline of August 13, 2026. All technical and quality compliance is governed by the DLA Master List in effect at the time of award, and the contracting officer is John Lieb of the Defense Logistics Agency.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

PRIMER, SEALING COMP

Solicitation # SPE8ES-26-T-2485

The contract specifies the procurement of one unit of PRIMER, SEALING COMP with NSN 8030-01-672-0817 under solicitation SPE8ES-26-T-2485, issued by the Defense Logistics Agency. Delivery is required within 20 days to a designated military installation in Vallejo, California, with FOB destination terms and zero variance allowed in quantity. The item is classified as a TYPE I (CODE M) shelf-life item with a non-extendable 24-month shelf life, and all packaging, marking, and shipping must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Hazardous materials protocols must be followed per IP025, and shipment must be traceable, excluding parcel post. The item is subject to the Defense Federal Acquisition Regulation Supplement, including requirements for hazardous communication, government information handling, and technical quality standards referenced through R-numbers. Packaging and storage must maintain temperatures between -10°F and 110°F, with specific packaging methods and codes applied. The supplier must be the Industries for the Blind & Visually Impaired, identified by P/N 7XM97, and all documentation must reflect revision standards including MIL-STD-129R, MIL-STD-147F, and FED-STD-313F. The item is for government use only, with the designated point of contact and delivery instructions clearly outlined, including the freight address and mandatory marking code 32 for shelf-life compliance.

Adhesive Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3451

The contract pertains to the procurement of 10 units of LIGHT,DOME with NSN 6220-01-706-9275 under solicitation SPE8E7-26-T-3451, issued by the Defense Logistics Agency. Delivery is required within 20 days of award, with FOB origin terms, and inspection and acceptance occur at the destination. The item must be packaged in full compliance with DLA packaging requirements, specifically RP001, and labeled per MIL-STD-129. If not classified as hazardous under FED-STD-313, it must be commercially packaged according to ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence over any commercial standards. The packaging must adhere to specified Unit of Issue and Quantity per Unit Pack, with palletization following DLA guidelines. The delivery destination is FB5682 at Cargo Movement Element Building 1029 in Aviano, Italy, with transportation governed by DLAD procedural notes C19 and C20. The contract includes strict quantity variance limits of zero percent, meaning no over or under shipment is permitted. All documentation, including technical and quality requirements referenced by R or I numbers, is governed by the DLA Master List, with revision control tied to the solicitation issue date. The item is identified by multiple revision levels of technical data packages referencing drawing numbers 78286 and 78550-02801, and must be marked and traceable as specified. The point of contact is Kelly Mitchell, and the order is tied to project ACV TP 3 with government-only identifiers for tracking and disposition.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-26-T-4530

The contract specifies the procurement of a single non-rechargeable battery with NSN 6135-01-592-8698 and part number 11141-000100, supplied by Physio Control Corp, under solicitation SPE7L7-26-T-4530. The battery must meet a Type I shelf life of 60 months with no extension permitted, and it is subject to strict packaging, marking, and shipping requirements per MIL-STD-2073-1E and MIL-STD-129, including specialized packaging codes and hazardous material handling protocols. The item is classified as commercial off-the-shelf with adequate catalog data available, and mercury or mercury compounds are strictly prohibited except in functional components such as batteries, fluorescent lamps, or sensors as defined by NAVSEA, requiring secondary containment for mercury-containing portable devices. Sampling and quality verification are governed by MIL-STD-1916 or equivalent zero-based plans with acceptance criteria of zero non-conformances unless otherwise specified, and critical attributes are assigned verification levels or AQLs accordingly. Delivery is required FOB destination within five days of contract award, with inspection and acceptance also occurring at the destination. The sole delivery point is Fort Bragg, North Carolina, and shipments must be traceable via expedited means, excluding parcel post. All packaging and marking must align with DLA’s standardized requirements, and the contract enforces compliance with hazardous communication standards and the DLA Master List of Technical and Quality Requirements referenced via official online portals. The contract was posted on August 2, 2026, with a response deadline of August 13, 2026, and the original delivery date is July 24, 2026.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

HEATING BLANKET, ELE

Solicitation # SPE8E8-26-T-4934

The contract is for one electric heating blanket with NSN 4520017068008 and part number TW 026 000, issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-4934. Delivery is required within 20 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and, more importantly, all DLA Master List of Technical and Quality Requirements, with labeling and marking per MIL-STD-129. Palletization must follow DLA packaging guidelines, and traceable freight shipping is mandatory—parcel post is prohibited. The delivery address is the 7th ESB at Camp Pendleton, CA, with a freight shipping point and a designated military freight control number. The original required delivery date is July 14, 2026, and the item is classified under NAICS code 333414 for heating equipment manufacturing. Government-specific identifiers are included for internal tracking, including IPD, DIC, and FC codes, and the contract references applicable technical standards and restricted information handling under RD003. All requirements supersede general commercial practices and must be strictly adhered to by the supplier.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 2 hours ago

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E6-26-T-3954

This contract issued by the Defense Logistics Agency under solicitation number SPE8E6-26-T-3954 specifies the procurement of two units of a marker identified by NSN 7690-01-675-6387 and part number DBC-K0P-STK-DNP, with a total price of $2.00 per unit. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and both inspection and acceptance occur at the delivery point. The item is classified as a Type I shelf-life item with a non-extendable 12-month expiration period, and special marking code 32 must be applied in compliance with MIL-STD-129. Packaging must adhere strictly to MIL-STD-2073-1E and DLA packaging requirements, while avoiding plastic materials for wrapping, cushioning, or dunnage wherever possible. The item must be palletized per RP001 specifications, and shipment must be made by the fastest traceable means; parcel post is prohibited. Delivery is directed to USS GUNSTON HALL LSD 44 at FPO AE 09573, with transportation logistics referencing DLAD procedural notes C19 and C20. The original required delivery date is July 29, 2026, and contract terms incorporate technical and quality standards referenced from the DLA Master List, including requirements for covered defense information and unit of issue compliance.

Commercial Printing (except Screen and Books)

POSTED

about 2 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-4933

The contract specifies the procurement of a heating element identified by part number 100109774 and NSN 4520016854500, with a quantity of nine units to be delivered within five days of order placement. All items must be packaged and labeled in strict compliance with MIL-STD-129 and ASTM D3951, though any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence. Packaging and palletization must adhere to DLA-specific procurement standards, and items must be shipped via the fastest traceable means, explicitly prohibiting parcel post. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The shipment is directed to Fort Eustis, Virginia, and must be marked with the specified military freight and manifest codes. The unit price is $9.00 per item, totaling $81.00, with no variance allowed in quantity. The contract is issued under solicitation SPE8E8-26-T-4933, with a required delivery date of July 29, 2026, and is governed by federal regulations under the Defense Logistics Agency, with technical and quality compliance monitored through referenced DLA master documents.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 2 hours ago

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E6-26-T-3948

This contract, issued under solicitation SPE8E6-26-T-3948 by the Defense Logistics Agency, pertains to the procurement of a Type I shelf-life item, P/N PSR-9-COMBUSTIBLE, with a 12-month non-extendable shelf life. The material must have at least 85% of its shelf life remaining upon delivery, with expiration and cure dates clearly marked in calendar quarter and year format in accordance with MIL-STD-129, and the expiration date must be exactly one year from the cure date. All packaging must comply with MIL-STD-2073-1E, and marking requirements must strictly follow MIL-STD-129, including the mandatory shelf-life labeling. Plastic materials are to be avoided for wrapping, cushioning, or dunnage whenever contractually permissible. The item is to be delivered FOB origin in a quantity of 4 purchase units within 20 days of contract award, with zero tolerance for variance in quantity. Inspection and acceptance occur at destination, and the delivery point is identified as W6FU SUP ACT MAINZ-WAC in Wackernheim, Germany. The contract incorporates technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation issue date. Transportation details are governed by DLAD procedural notes C19 and C20. The purchase unit is PG, and the total contract value is based on a unit price of $4.00, with a required delivery date of July 29, 2026. The item’s NSN is 7690-01-279-7614, and it is classified under NAICS code 323117, reflecting its origin as a defense-related labeling product supplied by American Labelmark Company.

POSTED

about 2 hours ago

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L7-26-T-4528

This contract pertains to the procurement of a single vehicle hub and wheel assembly identified by NSN 2530-01-666-7753 and part number 3992AS350-3, with a requirement for delivery of one unit within five days of contract award. The item is classified as a critical application item with a Type I shelf life of 60 months, which is non-extendable, and must be marked accordingly per special marking code 32. Strict packaging standards mandated by MIL-STD-2073-1E and MIL-STD-129 apply, including specific preservation methods, unit and intermediate container codes, and palletization in compliance with DLA packaging requirements. The item must be shipped via the fastest traceable means, explicitly excluding parcel post, with delivery FOB origin to the designated government facility at Naval Air Station Whidbey Island, Oak Harbor, WA. Zero tolerance for non-conformances is required during inspection, with sampling governed by MIL-STD-1916 or equivalent zero-based plans, and all attributes must be verified at specified quality levels. The item must be free of intentional mercury or mercury compounds unless used in approved functional components like batteries or instruments, and any mercury-containing portable devices must include secondary containment as per NAVSEA guidance. Contract performance is subject to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and all provisions for inspection, acceptance, and hazardous material handling are binding under applicable military and federal standards.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 2 hours ago

DEADLINE

HEATING BLANKET, ELE

Solicitation # SPE8E8-26-T-4935

The contract pertains to the procurement of one heating blanket, electric, identified by NSN 4520-01-706-8039 and part number TW 025 000, under solicitation SPE8E8-26-T-4935, issued by the Defense Logistics Agency on behalf of the Department of Defense. Delivery is required within 20 days of contract award, with FOB origin terms, and inspection and acceptance occurring at the destination point. The quantity is fixed at one unit with zero variance allowed. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all packaging must be marked and labeled per MIL-STD-129. Palletization must comply with DLA packaging requirements. The blanket must be shipped via traceable freight to the designated military facility at Camp Pendleton, California, and parcel post is explicitly prohibited. The delivery address is identified with a military freight code, and the required delivery date is July 14, 2026. The contract is governed by federal acquisition regulations and incorporates specific technical and quality standards identified by R and I numbers from the DLA Master List, ensuring compliance with defense-specific performance and security criteria. Additionally, covered defense information requirements may apply, and the item is to be marked with the appropriate government usage codes.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 2 hours ago

DEADLINE

STRAINER, WASTE DRAI

Solicitation # SPE8E8-26-T-4939

The contract is for one unit of a Strainer, Waste Drain with NSN 4510-01-669-5545, issued under solicitation SPE8E8-26-T-4939 by the Defense Logistics Agency. Delivery is required within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance both occur at the delivery point. The item must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 with no special marking codes, and palletization must comply with DLA packaging requirements. Technical and quality standards referenced by R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Shipping must avoid parcel post and use the fastest traceable means, directed to USS CHOSIN CG 65, FPO AP 96662, with shipment details tied to RDD 777 and DLA procedural notes C19 and C20. The required delivery date is August 13, 2025, and the point of contact for inquiries is Alexis Selby at the Defense Logistics Agency.

Plastics Plumbing Fixture Manufacturing

POSTED

about 2 hours ago

DEADLINE