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Fibrous Cord Supply and Delivery

Active

Federal

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 entails the procurement and delivery of 25 units of fibrous cord identified by NSN 4020002460688 to Fort Bragg, North Carolina, with delivery terms set at FOB destination, meaning the supplier bears all costs and risks until the goods reach the specified location. Full traceability is required for every unit to ensure accountability and compliance with stringent defense supply standards. All packaging, labeling, and handling must adhere strictly to Defense Logistics Agency specifications and the Defense Priority and Allocation System requirements to meet federal procurement protocols. This subcontract falls under NAICS code 314994 and is issued by the Defense Logistics Agency under the Department of Defense, with the contract award linked to SPE8EE26D0300 and delivery referenced under SPE8EE26F2733. The solicitation was posted on August 1, 2026, and while specific performance details and contacts are not listed, the stringent compliance obligations and military destination underscore the critical nature of the delivery.

General Info

25 fibrous cord units to Fort Bragg, FOB destination, full traceability, DLA compliance, NSN 4020002460688

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

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Timeline

PostedAug 1

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Organization & Contact Information

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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

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Procurement and delivery of 25 units of fibrous cord (NSN 4020002460688) to Fort Bragg, NC, FOB destination, with full traceability and compliance with DLA packaging, marking, and DPAS requirements.

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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 3 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 3 hours ago

DEADLINE