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, September 16 at 2:00 PM EDT

Register Free →

Supply of Fibrous Cord (NSN 4020002460688)

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 Defense Logistics Agency has awarded a subcontract for the procurement and delivery of 3,000 standard length units of fibrous cord identified by NSN 4020002460688, classified as a commercial item under DLA logistics specifications. The contract is structured for destination acceptance, meaning the product must meet all required standards upon delivery to the designated location without the need for additional inspection or modification at the point of receipt. The item falls under the NAICS code 314994, which pertains to other textile product mills, indicating the manufacturing process involves specialized textile production techniques tailored to defense-grade performance criteria. The solicitation was posted on August 4, 2026, and the contract award is linked to DLA’s online system under contract SPE8EE26D0300 with delivery reference SPE8EE26F2781. The contract does not specify a set-aside type or designate a particular small business preference, suggesting it is open to any qualified contractor capable of meeting the technical and logistical demands. No place of performance or point of contact information is provided, implying delivery logistics and recipient locations are managed internally by DLA’s distribution network. All units must comply with DLA’s commercial item standards, ensuring consistency, reliability, and interoperability with existing military systems. The absence of detailed address data reflects the centralized nature of DLA’s procurement system, where delivery is coordinated through its global logistics infrastructure rather than through localized site-specific requirements.

General Info

DLA contracts 3,000 fibrous cord units per NSN 4020002460688 under commercial item standards for destination acceptance.

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 SPE8EE-26-F-2781.

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

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
Procurement and delivery of 3.000 standard length units of fibrous cord as a commercial item under DLA logistics specifications, with destination acceptance.

Similar Contracts

Same NAICS industry code

NAICS: 314994
New
DIBBS
SHOULDER CORD, INFAN
Solicitation # SPE1C1-26-Q-0499
This solicitation, issued by DLA Troop Support C and T Supply Chain, seeks quotes for the procurement of 21,000 scarlet Type II Army Junior ROTC shoulder cords (NSN 8455-01-491-2941). The contract is established as a firm fixed price agreement with delivery required 287 days after award. A critical requirement includes the submission of five first article samples within 30 calendar days of the award date, with the government providing notification of testing results within 30 days of receipt. Failure to provide these samples or a failure during testing may result in the cancellation of the order. The supplies must adhere to MIL-DTL-14657 specifications and be packaged according to MIL-STD-2073-1E and RP001. Each cord must be folded to approximately 11 inches and placed in a heat-sealed transparent polyethylene bag. These bags are to be packed 50 units per commercial-grade cardboard box, with marking and labeling compliant with MIL-STD-129. Delivery is FOB Destination, with the primary shipping address designated as Arizona Industries for the Blind in Phoenix, AZ. Evaluation for award is based on price reasonableness and compliance with the Berry Amendment and DFARS Part 225 regarding domestic preference. The contractor is required to use the Wide Area WorkFlow system for all invoicing and receiving reports. Additionally, the contract mandates strict adherence to cybersecurity standards under DFARS 252.204-7012 for safeguarding covered defense information.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 314994
New
Federal
3ID Climbing Rope Purchase
Solicitation # W9124M26QA022
Solicitation W9124M26QA022 is a Firm Fixed Price requirement for the procurement, delivery, and installation of 150 climbing ropes for the 3ID DIV ENG at Fort Stewart, Georgia. The order consists of 120 ropes to be installed at various locations and 30 ropes to be provided as bench stock. The specified product is a 32-inch long, 1.5-inch diameter twisted polydacron rope, preferably in white, featuring a galvanized metal thimble at the attachment end and a wrapped bottom end to prevent fraying. This is a total small business set-aside under NAICS code 314994. The scope of work requires a comprehensive safety process, including an initial structural assessment for rot, rust, and anchor integrity by a qualified authority, the procurement of load-rated hardware, and installation by a certified professional. A final functional inspection must be conducted by a qualified individual prior to use. Delivery and installation are to be coordinated with the Contracting Officer's Representative, with a performance period of one month from the date of award. Offerors must submit a signed SF 1449, a technical installation proposal, a quote for delivery and installation to Building 1152 at Fort Stewart, and SBA certification with a UEI number. Proposals are due by September 16, 2026, at 4:30 PM. Award will be based on the most advantageous offer, considering price and other factors. The contract mandates compliance with various FAR and DFARS clauses, including Buy American standards, Wide Area WorkFlow for electronic invoicing, and specific DoD item unique identification marking standards per MIL-STD-130.
W6QM Micc-Ft Stewart

POSTED

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS