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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.

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The contract entails the supply and delivery of eight units of fibrous cord conforming to NSN 4020002460688 specifications, with shipment directed to Fort Carson, Colorado. The agreement is structured under firm-fixed-price terms, ensuring a set payment regardless of actual costs incurred by the vendor, and requires traceable shipping to maintain accountability throughout delivery. The action falls under the NAICS code 339940, classified as Other Miscellaneous Fabricated Product Manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. It is issued as a subcontract with no set-aside designation, indicating it is open to all eligible contractors without preference based on business size or other socioeconomic categories. The posting date of July 17, 2026, indicates the anticipated timing for award or execution, and the contract is linked to the DIBBS system for tracking and procurement transparency under the identifiers SPE8EE26D0300 and SPE8EE26F2536.

General Info

Eight fibrous cord units delivered to Fort Carson under firm-fixed-price terms, no set-aside, DLA-administered subcontract.

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE26F2536.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CORD, FIBROUS

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 8 units of fibrous cord meeting NSN 4020002460688 specifications to Fort Carson, CO, under firm-fixed-price terms with traceable shipping.

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Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

6 days ago

DEADLINE

in 7 days
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