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Supply of Fibrous Cord (NSN 4010-01-668-0796)

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 calls for the procurement and delivery of one spool of fibrous cord identified by NSN 4010-01-668-0796, with all requirements strictly adhering to the specified military standard. The item must be properly packaged to ensure integrity during transit and shipped FOB destination, meaning the supplier is responsible for all costs and risks until the goods arrive at the designated delivery point. All documentation accompanying the shipment must include contract-marked labeling to ensure traceability and compliance with defense logistics protocols. The contract is classified as a subcontract under the NAICS code 326199, and it is administered by the Defense Logistics Agency on behalf of the Department of Defense, with the award issued under contract SPE8EE26D0300 and delivery order SPE8EE26F2582. The posting date indicates this opportunity was made available in mid-2026, and while no specific performance location or point of contact is provided, full compliance with military specifications and delivery terms is mandatory.

General Info

Procure one spool of fibrous cord per military standard, FOB destination, with compliant labeling and documentation.

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE26F2582.

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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Procurement and delivery of one spool of fibrous cord compliant with NSN 4010-01-668-0796, including proper packaging, FOB destination shipping, and contract-marked documentation.

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Same NAICS industry code

NAICS: 326199
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Solicitation # 060-3135104-CC
Solicitation 060-3135104-CC is a firm price invitation for bids issued by the County of Orange Sheriff-Coroner for the purchase and delivery of custom food trays for the Food Services Division across various jail facilities. The primary requirement is for Custom Shrunken UltraGuard Food Containers made from a high-temperature nylon blend capable of withstanding up to 400 degrees. These trays must feature three compartments with volumes of 41 fl. oz and 16.5 fl. oz, be NSF certified, and be available in brown and teal. The contract will be awarded to the lowest responsive and responsible bidder, with a 5 percent evaluation price deduction applied to certified Orange County Local Small Business or Disabled Veteran Business Enterprise bidders, capped at 100,000 dollars. Deliveries must be made to the Food Services Warehouse in Anaheim, California, between 7:00 am and 3:00 pm, Monday through Friday, within 14 working days of an order. The contractor is responsible for all off-loading and must provide a lift truck if necessary, as some locations lack loading docks. Payment is issued net 30 days in arrears following satisfactory written acceptance by the County. Required submissions include a valid UEI number, DUNS number, California Secretary of State good standing certificate, a Non-Collusion Declaration, and a Certification Regarding Debarment. The contractor must also appoint a Project Manager and provide faithful performance and labor and material payment bonds, along with required insurance certificates.
Sheriff-Coroner

POSTED

about 9 hours ago

DEADLINE

in 14 days
View Details

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