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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, packaging, and delivery of four units of fibrous cord identified by NSN 4020002460688 to the East Texas Lighthouse for the Blind, operating under the Department of Defense supply system. The transaction is structured as a subcontract under the Defense Logistics Agency, with fulfillment governed by established DoD procurement protocols. Delivery terms are designated as FOB destination, meaning the supplier bears all costs and risks until the goods reach the specified recipient location. The procurement falls under NAICS code 339999, indicating it pertains to other miscellaneous manufacturing. The solicitation was posted on August 5, 2026, and is tracked under contract identification SPE8EE26D0300 with delivery reference SPE8EE26F2816. All activities are conducted within the framework of federal supply chain standards without any set-aside designation for small or disadvantaged businesses.

General Info

Supply and delivery of four fibrous cord units to East Texas Lighthouse for the Blind under DoD contract SPE8EE26D0300, FOB destination.

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE26F2816.

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

View the prime solicitation

CORD, FIBROUS

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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, packaging, and delivery of 4 units of fibrous cord (NSN 4020002460688) to East Texas Lighthouse for the Blind under DoD supply system requirements with FOB destination terms.

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NAICS: 72231
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Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details

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