Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Fibrous Cord Supply (NSN 4020002929920)

Active
Federal

Contract Overview

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

General Info

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

Posted

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
Supply of one spool of fibrous cord per NSN 4020002929920, including sourcing or manufacturing to military/federal specifications, packaging, and preparation for international shipment to Jordan.

Similar Contracts

Same NAICS industry code

NAICS: 314994
New
DIBBS
WIRE ROPE ASSEMBLY, SI
Solicitation # SPE4A6-26-T-14TC
This contract specifies the procurement of a single-leg wire rope assembly identified by NSN 4010-00-926-4680 and part number NAS306-22-0167, with one unit required at a unit price of one dollar, totaling one dollar. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance must occur at the manufacturer’s origin. Compliance with stringent quality and packaging standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA-specific packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise stated, and attributes are assigned verification levels or AQLs as defined. The contractor must provide a Certificate of Quality Compliance and adhere to all technical and quality requirements referenced in the DLA Master List, including RQ006, RQ009, and RP001. Item Unique Identification is not required per customer direction. The contract explicitly prohibits shelf life limitations and mandates adherence to the Technical Data Package Rev A Gen 1 under NAS302 through NAS310 and QAP 13873. Packaging must be palletized as directed, with no special marking applied. Delivery destination is designated as the Erbil SSA facility in Iraq, with transportation governed by DLA procedural notes. The contract is issued under solicitation SPE4A6-26-T-14TC, with the required delivery date set for August 8, 2025, and the response deadline for the solicitation occurring on August 18, 2026.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 314994
New
DIBBS
WIRE ROPE ASSEMBLY,
Solicitation # SPE4A0-26-Q-0054
The contract is for a single wire rope assembly, identified by NSN 4010-01-618-7261 and part number SS9096C15HH0040, to be delivered in one unit under a firm fixed price arrangement with no variance allowed in quantity. Delivery is required within 15 days after award, with shipment originating from the supplier and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, while palletization follows DLA Packaging Requirements, with all technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standard. The supplier, Sikorsky Aircraft Corporation with CAGE code 78286, must adhere to CMMC Level 2 cybersecurity requirements and implement an approved alternate sampling plan that meets or exceeds ASQ H1331 or MIL-STD-1916 standards. All government identification must be removed from non-accepted supplies, and the shipment must be dispatched via traceable freight methods, explicitly prohibiting parcel post. The delivery location is Naval Air Station North Island, with detailed shipping and government use identifiers provided, and the required delivery date is July 17, 2026. The solicitation number is SPE4A0-26-Q-0054, issued under the Department of Defense’s Aviation Supply Chain Esoc Buys, with Marvin Brown listed as the primary point of contact.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 3 days
View Details
NAICS: 314994
New
Federal
Pull Strap
Solicitation # W519TC26QA158
The U.S. Army Contracting Command – Rock Island is soliciting offers under solicitation W519TC26QA158 for the procurement of Pull/Lift Straps, designated as M930, in accordance with Drawing 12577572, Revision K, dated November 2, 2018. This is a five-year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract with a guaranteed minimum order of 13,500 units and a maximum potential quantity of 59,500 units. The contract is a Total Small Business Set-Aside under FAR 19.5, exclusively open to small business concerns, and includes a 10% price evaluation preference for HUBZone small businesses that have not waived the preference. The primary item, CLIN 0001, requires delivery of 13,500 straps with a 120-day lead time from the order trigger, while CLIN 0002 requires one lot of 15 units for First Article Testing with a 60-day lead time. All deliveries must be made FOB Destination to the Pine Bluff Arsenal Central Shipping and Receiving Point in Arkansas, with the contractor responsible for transportation costs. Each shipment must be labeled with manufacturer information, contract number, item nomenclature, drawing number, lot number, and quantity, and must include material certifications for webbing and thread per MIL-W-4088 specifications. The contract incorporates a comprehensive set of FAR and DFARS clauses governing ethics, anti-kickback, subcontracting, liability, termination, and default, alongside requirements for compliance with the Buy American Act, prohibition on trafficking in persons, and exclusion of debarred or suspended entities. Offerors must be registered in the System for Award Management (SAM) with an active Unique Entity Identifier and CAGE code, and must certify their small business status as defined by 13 CFR 121.103. Proposals must be submitted via email to the designated contracting officer by 10:00 AM CST on July 20, 2026, with a subject line including the solicitation number and company name, and a file size not exceeding 10 megabytes. Quotes must remain valid for 60 days after final submission. Payment and receiving processes are governed by the Wide Area Workflow system, requiring specific DoDAAC codes for
W6QK Acc-Ri

POSTED

about 9 hours ago

DEADLINE

in 14 days
View Details
NAICS: 314994
New
International
POLYESTER FIBROUS CORD
Solicitation # W8485-279524
The Department of National Defence is procuring 120,000 feet of polyester fibrous cord under solicitation W8485-279524, with delivery required by February 18, 2027, to the 7 Canadian Forces Supply Depot in Edmonton, Alberta. The item, identified by UNSPSC 31152100, NSN 4020-01-593-3517, and part number DCCB-1800-YG, must be supplied in 80 spools of 1,500 feet each, with offering contractors required to clearly state the part number and NSCM/CAGE code for any equivalent or substitute product and provide a certificate of conformance from the original equipment manufacturer. The solicitation operates under a Lowest Price Technically Acceptable (LPTA) evaluation methodology, where all offers must satisfy mandatory technical criteria—including full compliance with specification details, traceability of materials, material condition, and acceptance of all contract terms—before price becomes the determining factor. The contract is fixed-price and non-segmented, with no options, renewals, or additional quantities permitted. Packaging must adhere to Canadian government green procurement policies, requiring reusable, recyclable, or returnable materials, with ISPM 15 compliance for any wood packaging; palletized shipments exceeding 0.566 cubic meters or 15.88 kilograms must use standard pallets with strict dimensional controls and clear labeling. Goods must be delivered FOB Destination, delivered duty paid, with the contractor responsible for all transportation costs, duties, and taxes. Inspection may occur at the supplier’s facility, but formal acceptance takes place at the delivery location, and the contractor remains liable for any non-conforming items even after acceptance. The contractor must maintain ISO 9001:2015 compliant quality systems, provide audit-ready documentation, and comply with ethical standards prohibiting bribes, conflicts of interest, and forced labor. No security clearance is required, and all submissions must be made via CPC Connect, mail, courier, or fax to the designated address by the August 11, 2026 deadline, with proposals required in both technical and financial volumes, along with completed declaration and submission forms. Invoices must include the client reference number and applicable financial codes, though payment processing details and specific invoicing systems are not identified. The Crown reserves the right to negotiate terms with
Department of National Defence

POSTED

5 days ago

DEADLINE

in 22 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency