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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Fibrous Cord (NSN 4020002402154)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply and delivery of a single unit of fibrous cord identified by NSN 4020002402154, requiring strict adherence to Department of Defense packaging, marking, and traceable shipping standards. The item must be delivered to Philadelphia, PA, ensuring full compliance with military logistics protocols for accountability and handling. This subcontract is issued under NAICS code 339920 and is managed by the Defense Logistics Agency on behalf of the Department of Defense, with the award reference identified as SPE8EE26D0300 and delivery record SPE8EE26F2528. The solicitation was posted on July 16, 2026, and while no set-aside classification or point of contact is specified, the requirement emphasizes traceability and regulatory compliance throughout the fulfillment process.

General Info

Supply one fibrous cord NSN 4020002402154 to Philadelphia, PA, per DoD packaging and traceability standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-26-F-2528.

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

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

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 and delivery of one unit of fibrous cord per NSN 4020002402154, compliant with DoD packaging, marking, and traceable shipping requirements to Philadelphia, PA.

Similar Contracts

Same NAICS industry code

Fitness Equipment SupplyThis subcontract opportunity with the Department of Defense, managed by AFSC PZIOB, involves the supply and delivery of cardio and strength training equipment for prime contractors working on bowling center facility projects. The required equipment includes Heat Row LCDs, Integrity+ Treadmills and Cross-Trainers featuring SE4 16, and Impact Suppression Platforms. All items must adhere to specific technical requirements, including Platinum Frames, Royal Blue or Black upholstery, and English language settings. The contract is designated as a total Small Business Set Aside under NAICS code 339920. Interested parties must respond by September 18, 2026, for performance located in the 73145 zip code area.

FA8136 Afsc Pziob

POSTED

DEADLINE

Sports Equipment

Solicitation # FA527026QA056

The Department of Defense is soliciting bids under solicitation FA527026QA056 for the procurement of sports equipment to support intramural leagues, physical fitness, and recreational activities in Kadena, Okinawa. This opportunity is a total set-aside for small businesses under NAICS code 339920. Interested parties must submit questions by September 8, 2026, and final responses are due by September 11, 2026, at 11:00 AM Japanese Standard Time. The contract requires adherence to specific line items, a certificate of conformance, and designated shipping instructions. It is important to note that funds are not currently available for this requirement. The government's financial obligation is contingent upon the availability of appropriated funds, and no legal liability for payment exists until the contracting officer provides written confirmation that funds have been secured.

FA5270 18 Cons Pk

POSTED

DEADLINE

2BDE Archery Equipment

Solicitation # W911S226U4408

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for the 2BDE Archery Equipment contract under solicitation number W911S226U4408. This combined contract is designated as a total Small Business Set Aside and falls under NAICS code 339920. The solicitation was posted on September 3, 2026, with a response deadline of September 11, 2026. Interested parties should coordinate with the primary point of contact, Kevin Massengill, for further inquiries. Performance for this contract is designated for the area associated with zip code 40121.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Brand Name or Equivalent Van Raam VeloPlus

Solicitation # 36C24426Q0946

The Department of Veterans Affairs, through the Network Contract Office 4, is soliciting bids for the procurement of Van Raam VeloPlus or an equivalent brand name product. This solicitation, identified by number 36C24426Q0946, is designated as a total set-aside for small businesses under NAICS code 339920. The response deadline for this opportunity is September 11, 2026. The contract will be managed from Pittsburgh, Pennsylvania, with the place of performance located in Lebanon, Pennsylvania. Interested parties may contact Michael Shull for further information regarding this requirement.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

306RQS Swiftwater Kit

Solicitation # FA487726QA179

Solicitation FA487726QA179 is a request for Brand Name or Equal commercial products and services for the 306RQS Swiftwater Kit. Issued by the Department of Defense under the 355 Cons Pk office located at Davis Monthan AFB in Arizona, the procurement follows Revolutionary FAR Overhaul Part 12 guidelines. The project falls under NAICS code 339920 and is managed by primary point of contact Jeffrey Dreyer. The solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. While the notice is available via SAM.gov, all official attachments and detailed instructions for submission are hosted exclusively within the PIEE Solicitation Module. Performance of the contract is designated for the 85707 zip code area.

FA4877 355 Cons Pk

POSTED

DEADLINE

Containerized Gym Facility Solution Navy Medicine Training Support Center

Solicitation # N0018926QB127

The NAVSUP Fleet Logistics Center Norfolk is soliciting competitive quotes for a Firm Fixed Price contract to provide a containerized gym facility solution. This requirement supports the Hospital Corpsman Advanced Technical Field program at the Navy Medicine Training Command located at Fort Sam Houston, Texas. The scope of work includes the furnishing and assembly of relocatable expeditionary training lockers and equipment, site preparation via preliminary inspection, and the provision of end-user training on the assembly and disassembly of all components. The contractor must ensure the facility and its reinforced shade structure meet industry safety and durability standards, including load testing for hanging equipment and secure anchoring to withstand environmental factors. The procurement is conducted under FAR Part 13 Simplified Acquisition Procedures and FAR Part 12 for commercial items, utilizing NAICS code 339920. The period of performance and delivery window is scheduled from September 1, 2026, to August 31, 2027, with a specific delivery commencement date around September 14, 2026. Award will be based on the most advantageous offer, considering both price and other factors. Key administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and strict adherence to MIL-STD-130 and MIL-STD-129 for item unique identification and shipment labeling. Delivery is specified as FOB Destination.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Physical Fitness Equipment

Solicitation # W911S226U4405

The Department of Defense, specifically the W6QM Micc-Ft Drum office, is soliciting bids for the procurement of physical fitness equipment under solicitation number W911S226U4405. The required equipment includes a multi-gym, treadmill, elliptical, recumbent bike, and both dumbbell and curl bar sets with accompanying racks. This opportunity is categorized under NAICS code 339920 and is designated as a total set-aside for small businesses. The solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. The contracting office is located in Fort Drum, New York, and the primary point of contact for this requirement is Seth Johnson. Interested parties must submit their responses by the specified deadline to be considered for this combined type contract.

W6QM Micc-Ft Drum

POSTED

DEADLINE

ODOC-SFM-ACAD WENDY SAR Rescue Helmets

Solicitation # CTR041409

The Department of Commerce has issued solicitation CTR041409 for the procurement of WENDY SAR Rescue Helmets. This SLED organization contract is based in Ohio and is managed by the primary point of contact, Bazar IyaDickerson Bethany. The solicitation was posted on September 2, 2026, and the deadline for responses is set for June 30, 2027. Interested parties can find further details and manage the process through the OhioBuys portal.

Dept Of Commerce

POSTED

DEADLINE

High-Performance Treadmill Supply

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Arctic Survival Equipment Supplier

FA4620 92 Cons Lgc

POSTED

DEADLINE

DOWEA- WRESTLING MATS FOR ROTA MIDDLE-HIGH SCHOOL

Solicitation # HE125426QE078

Solicitation HE125426QE078 is a request for quotes from the Department of Defense Education Activity for the replacement of wrestling mats at Rota Middle-High School in Spain. The requirement consists of five line items, including 14 light grey wrestling mats with Flexi-Connect and paint, two logos, 16 practice circles with start marks, and two lettering rolls, along with shipping to the destination in Rota. All items must be delivered on or before October 29, 2026, with shipping terms set as Contractor Destination. The contract will be awarded as a Firm-Fixed Price purchase order to the offeror with the Lowest Priced Technically Acceptable offer. Technical evaluations will focus on whether the equipment meets the specifications provided in the Specification Worksheet and the ability to meet the delivery date. This procurement is a Total Small Business Set Aside and includes a price evaluation preference for HUBZone small business concerns. Offerors must submit a comprehensive package by September 10, 2026, at 11:00 AM EST, including an administrative cover letter, a signed quote, and technical specifications. Invoicing must be processed electronically through the Wide Area Workflow system. Additionally, the contractor is required to adhere to strict marking and identification standards in accordance with MIL-STD-130 and MIL-STD-129 for all uniquely identified items.

DOD Education Activity

POSTED

DEADLINE

Survival Kits (amended)

Solicitation # FA462026QA272

Solicitation FA462026QA272 is a combined synopsis and request for quotation for the procurement of six SERE survival kits to be delivered to Fairchild AFB, WA. This acquisition is a 100 percent small business set-aside under NAICS code 339920. The requirement consists of various tactical apparel, outdoor gear, and survival equipment, with specifications provided in a salient characteristics and pricing schedule. All brand-name items are considered brand-name or equal. The resulting contract will be a firm-fixed-price agreement with shipping terms as FOB Destination, and the contractor is responsible for all delivery costs. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering price and other factors, including risk assessments from the Supplier Performance Risk System. Amendment 0001 extended the RFQ response deadline to September 8, 2026, at 10:00 AM PT. Offerors must provide a pricing schedule, a specific delivery lead time, and ensure compliance with Air Force specific terms, including the prohibition of Class I ozone-depleting substances. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FA4620 92 Cons Lgc

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Adhesive Hardener (COTS)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

HAZMAT Packaging and International Freight Forwarding

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030-01-696-4654)

Adhesive Manufacturing

POSTED

DEADLINE

Supply of Rack Piston (Moog P/N CC80197-001)

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Paint Coating System Kit Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Green Solvent Thinned Enamel (Aerosol)

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Lusterless Fast Dry Enamel (Olive Drab)

Paint and Coating Manufacturing

POSTED

DEADLINE

Precision Casting and Forging for Solenoid Valve Components

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solenoid Valve Supply (NSN 4810-01-451-8137)

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Decals (NSN 7690-01-575-7778)

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Battery Sets (NSN 6140-01-630-9319)This subcontract involves the supply of two specialized battery sets under NSN 6140-01-630-9319 for the Defense Logistics Agency. The provider must ensure strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must provide a CAGE code and maintain compliance with the Buy American Act 252.225-7001. The final delivery requires the two battery sets accompanied by a Certificate of Conformance and comprehensive supply chain traceability documentation. This requirement falls under NAICS code 335910 and is associated with a performance location in FPO 96666. The response deadline for this opportunity is September 14, 2026.

Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS