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Supply of Fibrous Cord (Commercial Item)

Active
Federal

Contract Overview

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

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This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement and delivery of 2,000 skeins of fibrous cord. The required material is a commercial off-the-shelf textile product that must adhere to all applicable federal supply specifications. The contract is categorized under NAICS code 314994 and was posted on August 17, 2026. It is managed through the DLIBBS system under award reference SPE8EE26D0300.

General Info

DLA subcontract for 2,000 skeins of fibrous cord under award SPE8EE26D0300.

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

This scope was carved out of SPE8EE26F2962.

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
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 2.000 SL (skeins) of fibrous cord, a commercial off-the-shelf (COTS) textile product meeting federal supply specifications.

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Same NAICS industry code

NAICS: 314994
New
DIBBS
SWEEP WIRE, FAIRED S
Solicitation # SPE4A5-26-T-315A
The procurement is for 17 units of Sweep Wire, Faired S, identified by NSN 4010007690749, under solicitation SPE4A5-26-T-315A issued by the ASC Supplier Oper OEM Division of the Department of Defense. The offering is a simplified acquisition via request for quotation (RFQ), open to all responsible sources, with quotes required to be submitted electronically through the DLA Internet Bid Board System by August 7, 2026. Delivery is to the W1A8 DLA Distribution facility in New Cumberland, Pennsylvania, with a performance period of 262 days after award, and FOB Destination terms apply. The approved source is 9N899 with CAGE code 3133411. While detailed technical specifications, drawings, or pricing data are not provided, commercial item acquisition procedures govern this solicitation under FAR 52.213-4, with a fixed-price contract type indicated by Alternate I of 52.216-1. Packaging and marking must adhere to MIL-DTL-12000, MIL-STD-2073-1E, DLA RP001, and MIL-STD-129, including mandatory barcoding and dry climate preservation. Inspection and acceptance occur at the destination per FAR 52.246-2 using MIL-STD-1916 sampling with stringent AQL levels for critical, major, and minor attributes. Payment will be processed exclusively through Wide Area WorkFlow (WAWF), with no paper invoicing permitted. The contractor must comply with cybersecurity requirements, including NIST SP 800-171 and CMMC Level 2, per 252.204-7012 and 252.240-7997, while also affirming compliance with prohibitions on covered telecommunications equipment under DFARS 252.204-7018. Contractors must provide their Unique Entity ID and CAGE code, represent their small business status if applicable, and disclose any provision of defense telecommunications equipment. Multiple clauses address labor compliance, trafficking in persons, employment eligibility verification, hazardous materials handling, and sustainable product procurement, each with deviations or fill-ins to be completed by the contracting officer. No evaluation factors, contract value, or line item pricing data are available, and
ASC SUPPLIER OPER OEM DIVISION

POSTED

4 days ago

DEADLINE

in about 19 hours
View Details

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