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 contract involves the procurement and delivery of 4,000 SL units of fibrous cord meeting military specifications under National Stock Number 4020002460688, with all units required to be properly packaged and shipped FOB destination to Tyler, Texas, using traceable freight methods to ensure full supply chain visibility. The item falls under NAICS code 326299, indicating it is associated with other rubber product manufacturing, and is governed as a subcontract under the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on July 17, 2026, and the contract is identified by the award number SPE8EE26D0300 with delivery reference SPE8EE26F2550. While specific performance location and point of contact details are not provided, the obligation to meet military standards and ensure secure, traceable delivery to a designated U.S. military logistics hub underscores the critical nature of compliance and reliability in this procurement.

General Info

Procure 4,000 SL fibrous cord units, FOB destination Tyler TX, meet military specs, traceable shipment, DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE26F2550.

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 4.000 SL units of fibrous cord to military specifications, including packaging and FOB destination shipping to Tyler, Texas via traceable freight.

Similar Contracts

Same NAICS industry code

NAICS: 326299
New
Federal
USCG Base Miami Beach Replacement Fenders
Solicitation # 31020PR260000231
The United States Coast Guard Base Miami Beach Facilities Engineering division is soliciting quotations for a firm-fixed-price contract to procure three high-performance, foam-filled marine fenders. These fenders must have a nominal diameter of 5 feet and a length of 8 feet, featuring a 100 percent closed-cell, cross-linked PE/PU foam core and a minimum 1.0 inch reinforced elastomeric polyurethane skin in non-marking marine black. All internal tension components, including the central chain/pipe assembly, swivel end fittings, and bow/anchor shackles, must be constructed exclusively from Type 316 stainless steel. The fenders must meet specific performance standards, including a minimum energy absorption of 136 ft-kip and a maximum reaction force of 101 kip, with quality assurance backed by an active ISO 9001 certification and recognized marine classification society approval such as ABS. This procurement is a 100 percent total small business set-aside under NAICS code 326299. The selected contractor will be responsible for providing technical data, mill test reports for all stainless steel hardware, and certified performance verification reports. Delivery is FOB Destination to USCG Base Miami Beach, Florida, and must be coordinated with a 48-hour arrival notification. Fabrication cannot begin until the Contracting Officer's Representative provides written approval of all submittals, which are due within 15 calendar days of the award. Award will be based on the best value, defined as the lowest evaluated price among technically acceptable offerors who meet the specified technical and past performance criteria.
Base MIAMI(00028)

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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