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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

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 calls for the procurement and delivery of 25 units of military-grade fibrous cord identified by NSN 4020002460688, with all items required to meet strict defense specifications and DPAS-rated order prioritization standards. The delivery is structured under FOB Destination terms, meaning the supplier assumes full responsibility for transportation and risk until the goods arrive at Fort Hood, Texas, the designated place of performance. This subcontract is awarded under the NAICS code 314994, indicating classification within other textile product mills, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 20, 2026, and is identified by the award and delivery details linked through the DIBBS system, ensuring traceability and compliance with federal procurement protocols.

General Info

25 military-grade fibrous cord units delivered FOB Fort Hood, Texas, under Defense Logistics Agency contract.

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

(0)

No documents available

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 20

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 25 units of military-grade fibrous cord under NSN 4020002460688, compliant with DPAS-rated order requirements and delivered FOB Destination to Fort Hood, TX.

Similar Contracts

Same NAICS industry code

National Flag Manufacturing and AssemblyThe contract specifies the manufacture of 80 National Flags, Type 1, Class 1, each measuring 5 feet in hoist by 10 feet in fly, in strict compliance with Drawing 6-3-17 and Military Specification MIL-DTL-2692. All production activities, including cutting, sewing, inspection, and packaging, must be completed to meet the required military standards for quality and durability. The work is being procured as a subcontract under the NAICS code 314994, and the requesting organization is C AND T SUPPLY CHAIN, operating under the Department of Defense. The solicitation was posted on July 20, 2026, with a firm deadline for responses on July 27, 2026, and all deliverables must be performed in accordance with the specified technical requirements and timelines.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Fibrous Cord Supply and DeliveryThe contract involves the supply and delivery of 3,000 units of fibrous cord identified by NSN 4020002460688, with delivery terms set at FOB Destination, meaning the supplier is responsible for all transportation costs and risks until the goods reach the designated destination. All materials must comply with military shipping and marking standards to ensure proper handling, identification, and integration within Department of Defense logistics systems. The contract is classified as a subcontract under the NAICS code 314994, which pertains to other textile product mills, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 20, 2026, and the contract award is linked to the DIBBS system under contract number SPE8EE26D0300 with delivery order SPE8EE26F2567. No specific place of performance or point of contact details are provided, and the set-aside type is not applicable.

Defense Logistics Agency

POSTED

DEADLINE

Fibrous Cord Supply and DeliveryThe contract involves the supply and delivery of two units of fibrous cord identified by NSN 4020002460688 to Fort Jackson, South Carolina, under FOB Destination terms, meaning the seller assumes all costs and risks until the goods reach the specified delivery point. Shipping must be traceable, ensuring full visibility and accountability throughout transit. The contract is classified as a subcontract under NAICS code 314994, which corresponds to other textile product mills, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 20, 2026, with no set-aside designation specified, indicating it is open to general competition. All performance and delivery obligations are tied to the designated location at Fort Jackson, with no alternate points of performance noted.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Military Rank Insignia (Textile/Emblem Production)The contract requires the full manufacturing of 12,000 military rank insignia units, encompassing all aspects of production including embroidery, sourcing of approved materials, rigorous quality control procedures, secure packaging, and comprehensive traceability documentation aligned with Defense Logistics Agency standards. Every phase of the work must adhere to strict military specifications to ensure durability, consistency, and compliance with federal imaging and identification protocols for armed forces personnel. This is a small business set-aside subcontract under NAICS code 314994, exclusively open to small businesses as defined by the Small Business Administration, and is administered by the Department of Defense through C AND T SUPPLY CHAIN. The solicitation was posted on July 20, 2026, with responses due by July 24, 2026, indicating a tight four-day window for proposals. The place of performance and specific delivery location are not defined, requiring the contractor to confirm logistics details directly with the contracting office, and all documentation must support full accountability from raw material to final shipment.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fibrous Cord per NSN 4020002460688The contract requires the supply or manufacture of fibrous cord identified by NSN 4020002460688, adhering strictly to military specifications for material quality, performance, and durability. All items must be properly packaged and labeled in compliance with applicable federal and defense standards to ensure readiness for military use and logistical handling. Delivery is specified under FOB destination terms, meaning the contractor is responsible for all transportation costs and risks until the goods reach the designated military delivery point. The contract is classified as a subcontract under NAICS code 314994, which corresponds to other textile product mills, and is managed by the Defense Logistics Agency under the Department of Defense. The award was posted on July 20, 2026, and is associated with contract number SPE8EE26D0300 and delivery order SPE8EE26F2557, with a quantity of 1,300 units. The obligation falls under a broader Defense Department procurement initiative, and the goods will be delivered to an unspecified military location within the United States.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Fibrous Cord (NSN 4020002460688)The contract obligates the procurement and delivery of two units of fibrous cord, identified by National Stock Number 4020002460688, to Fort Hood, Texas, with a mandatory delivery deadline of July 27, 2026. The product must comply with all applicable federal specifications to ensure suitability for military use. Delivery is governed by FOB destination terms, meaning the supplier assumes full responsibility for transportation costs and risks until the goods reach the designated delivery point. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, classified under NAICS code 314994, which pertains to other textile product mills. The contract was posted on July 20, 2026, with no set-aside provisions specified, indicating it is open to all qualified bidders. The place of performance is fixed at Fort Hood, Texas, and contractual obligations are tied to the reference number SPE8EE26F2563.

Defense Logistics Agency

POSTED

DEADLINE

Fibrous Rope Manufacturing and SupplyThe contract calls for the manufacture and supply of fibrous rope identified by NSN 4020-01-565-5355, strictly in accordance with DLA technical specifications to ensure compliance with military standards for performance, durability, and safety. The scope includes full production, proper packaging, accurate labeling, and preparation for shipment in a manner that meets all logistical and handling requirements for government distribution. The product must be produced to exacting quality controls and delivered ready for immediate use in defense operations without requiring additional processing or adaptation. This is a subcontract opportunity posted on July 20, 2026, with a response deadline of July 27, 2026. The North American Industry Classification System code is 314994, indicating it pertains to other textile product mills. The contracting entity is the Department of Defense under the organization title Construction & Equipment Manu & Con, with no specific place of performance or point of contact listed. The procurement is managed through the DLA’s DIBBS system, and bidders must submit proposals in alignment with federal subcontracting guidelines applicable to defense-related supply contracts.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Fibrous Cord (NSN 4020002460688)The contract entails the procurement and delivery of five units of fibrous cord identified by NSN 4020002460688, intended for fulfillment under federal specifications. The delivery must be completed and received at Fort Jackson, South Carolina, no later than July 27, 2026. This is a subcontract issued by the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 314994, which encompasses other textile product mills. The solicitation was posted on July 20, 2026, and the associated contract number is SPE8EE26D0300 with delivery order SPE8EE26F2569. No set-aside provisions or specific point of contact information are provided, and the address details for the ordering office or performance location remain unspecified beyond the destination in South Carolina.

Defense Logistics Agency

POSTED

DEADLINE

ROPE, FIBROUSThe contract pertains to the procurement of ROPE, FIBROUS with NSN 4020-01-565-5355, specifying a quantity of 5 classification units to be delivered within 119 days of award. Solicitation number SPE8EE-26-Q-0399 was posted on July 20, 2026, with responses due by July 27, 2026, and is managed by the Department of Defense under the Construction & Equipment Manu & Con organization. The procurement falls under a federal acquisition and includes referenced technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Covered Defense Information may apply, and non-accepted supplies must have all government identification removed. The primary point of contact is Kyle Barner, reachable via email and phone provided, and all relevant information can be accessed through the designated DIBBS portal link.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

ROPE, FIBROUSThis procurement covers the acquisition of manila fiber rope governed by Federal Specification T-R-605B Type M Class 2, with each coil measuring 2,750 feet and packaged in accordance with MIL-STD-2073-1E and DLA Packaging Requirements RP001. The item has a non-extendable shelf life of 36 months and is identified by NSN 4020-00-231-9021. Quality compliance is mandated through Certificate of Quality Compliance documents and adherence to MIL-STD-1916 or ASQ H1331 sampling standards, requiring zero non-conformances unless otherwise specified. Critical, major, and minor attributes must be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively, and all packaging must conform to MIL-STD-129 with Special Marking Code 32 indicating Type I shelf-life status. Plastic materials for wrapping, cushioning, or dunnage must be avoided where contractually permitted. Inspection and acceptance occur at the destination under FOB Origin terms with a Firm Fixed Price structure and no quantity variance allowed. Delivery is required within 60 days of award for a total of 43 coils split between two delivery locations in Jacksonville, Florida and Tracy, California, with a required ship date of February 12, 2027. Technical data, CDRLs, and quality requirements are referenced through the DLA Master List, and all documentation must reflect the active revision in effect on the solicitation or award date.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

1-1/2 INCH D X 300FT QUANTUM OR EQUAL 12-STRAND ROPE ASSEMBLIESThe U.S. Navy’s NAVSUP Fleet Logistics Center Pearl Harbor is soliciting quotations for six 1-1/2 inch diameter by 300-foot Quantum or equal 12-strand rope assemblies under a combined synopsis/solicitation issued in accordance with FAR Part 12 for commercial items. This is a 100% small business set-aside action with the NAICS code 314994 and a size standard of 1,000 employees, requiring all respondents to be registered in the System for Award Management and verified as responsible contractors through government databases such as SAM, SPRS, and CPARS. Quotations must strictly comply with the attached Revised Minimum Specifications without exceptions to be considered technically acceptable, and responses must include pricing, point of contact information, business size, and payment terms, with no submissions exceeding ten pages via fax. Delivery is required FOB destination within 60 days of order receipt, and alternatives will be considered if these terms cannot be met. Award will be made to the most advantageous offer based on a holistic evaluation of technical acceptability, delivery terms, and price, where a higher-priced quotation may be selected if it offers measurable benefits such as reduced risk or faster delivery that justify the additional cost. The resulting contract will be a Firm-Fixed Price purchase order, with payment processed electronically through WAWF. The supplier is fully responsible for ensuring quality control and meeting all inspection requirements unless otherwise specified. Responses must be submitted electronically via SAM.gov prior to the deadline of 1000 HST on July 24, 2026, and oral communications are prohibited. All inquiries should be directed to Troy Wong at 808-603-7607 or troy.r.wong2.civ@us.navy.mil. The place of performance is JBPHH, Building 1757, Neosho Ave, HI 96860.

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

DEADLINE

F7054-250776 CCG Towlines, Towline Pennants and StretchersThe Canadian Coast Guard is seeking the procurement of type-approved synthetic fiber rope towlines, towline pennants, and stretchers to support operational missions across its fleet of icebreakers, multipurpose vessels, search and rescue lifeboats, and environmental response vessels. All equipment must meet stringent certification and performance standards detailed in the Annex Statement of Requirement to ensure reliability and safety in harsh maritime conditions. The products are intended for use across multiple regions including British Columbia, St. John’s, Halifax, Ontario (excluding the National Capital Region), and Quebec (excluding the National Capital Region), requiring compliance with federal specifications for durability, load capacity, and environmental resilience. Solicitation number WS5725306249, titled F7054-250776 CCG Towlines, Towline Pennants and Stretchers, was posted on July 20, 2026, with a response deadline of August 5, 2026. This federal procurement falls under NAICS code 314994 and is managed by the Department of Public Works and Government Services on behalf of the Government of Canada. Interested parties must submit proposals to Lyne Leger, Contracting Authority, via email at lyne.leger2@tpsgc-pwgsc.gc.ca. The solicitation does not specify any set-aside provisions and is open to qualified suppliers capable of delivering certified equipment that meets all technical and operational demands outlined in the requirements.

Department of Public Works and Government Services

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Epinephrine Injection (NSN: 6505015273957)The contract mandates the manufacture, packaging, labeling, and delivery of FDA-approved Epinephrine Injection meeting all current Good Manufacturing Practices and Defense Logistics Agency specifications, with the final product destined for a U.S. Navy vessel under FOB Destination terms. The product is identifiable by National Stock Number 6505015273957 and falls under the NAICS code 283410, indicating its classification within pharmaceutical manufacturing. All activities must adhere strictly to regulatory and military standards to ensure safety, potency, and compliance throughout the supply chain. The agreement is structured as a subcontract managed under the Department of Defense through the Defense Logistics Agency, with the work scheduled to be performed in alignment with federal procurement timelines and delivery protocols. The contract was posted on July 20, 2026, and the delivery endpoint is a U.S. Navy vessel, requiring precise logistical coordination and documentation to meet military operational needs. The product must be fully compliant with both FDA and DLA requirements, including proper labeling, traceability, and packaging suitable for military transport and storage conditions.

POSTED

DEADLINE

Wiper Ring Supply – Precision Sealing ComponentThe contract entails the supply of 17 precision-engineered wiper rings, identified by Part Number 351-44900-330A and National Stock Number 5330-01-284-1598, manufactured to meet specific military standards for performance and reliability. Each unit must comply with all relevant technical and quality requirements, including proper packaging and labeling as dictated by defense regulations. Delivery must be completed in full accordance with established logistical protocols to ensure operational readiness and traceability. The contract is structured as a subcontract under the authority of the Defense Logistics Agency, part of the Department of Defense, and classified under NAICS code 332996, indicating its focus on other fabricated metal product manufacturing. The solicitation was posted on July 20, 2026, and performance is expected to align with DLA’s supply chain directives, though the specific delivery location and point of contact are not detailed. Access to official contract records is available through the DIBBS portal using the provided reference number.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 to protect covered defense information handled by the contractor. This includes establishing and sustaining a compliant security posture across systems and networks that process, store, or transmit sensitive defense data, ensuring that all required controls are properly configured, monitored, and documented. The contractor must also be prepared to support timely and accurate cyber incident reporting in accordance with federal requirements, enabling rapid response and coordination with defense authorities when security breaches or anomalies occur. This subcontract falls under the NAICS code 541512 for computer systems design services and is issued by the Defense Logistics Agency under the Department of Defense. The work is focused on sustaining compliance with stringent federal cybersecurity standards, and while no specific location is listed for performance, the obligations apply wherever covered defense information is accessed or managed. The contract underscores a critical requirement for continuous adherence to NIST controls and active participation in the defense cyber incident response framework, making cybersecurity expertise and operational readiness key to successful contract execution.

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Compliance & DocumentationThe contract requires strict adherence to OSHA Hazard Communication standards and DFARS 252.223-7001 for all hazardous materials linked to connectors, ensuring proper labeling and accurate safety data sheet generation to meet federal regulatory requirements. All documentation must align with current guidelines to facilitate safe handling, storage, and disposal of chemical substances used in the procurement and integration of these components. This subcontract, issued under NAICS code 541620 by the Defense Logistics Agency within the Department of Defense, mandates compliance as a non-negotiable condition of performance. While specifics on location or point of contact are not provided, the obligation extends to all stages involving hazardous materials associated with connectors, and failure to deliver compliant labeling and SDS documentation could result in contract non-compliance. The posting date indicates this requirement is active for future performance beginning in 2026.

Environmental Consulting Services

POSTED

DEADLINE

Quality Assurance and Inspection ServicesThe contract requires the performance of zero-defect quality inspections using either MIL-STD-1916 or ASQ H1331 sampling methods to verify that all delivered products meet the stringent acceptance standards of the Defense Logistics Agency. These inspections are critical to ensuring full conformance and are conducted to support DLA’s mission of reliably supplying defense systems and materiel with no tolerance for nonconformities. The work is classified under NAICS code 541330, indicating it falls within the professional, scientific, and technical services sector, specifically in the realm of quality assurance and inspection. The contract is structured as a subcontract and is tied directly to DLA operations under the Department of Defense, with performance expected to align precisely with federal quality benchmarks without deviation. All activities must be executed to guarantee that every unit received by DLA is fully compliant, with no room for defective or nonconforming product acceptance.

Engineering Services

POSTED

DEADLINE

Packaging and Marking of Military-Grade ComponentsThe contract requires the provision of packaging and marking services for electrical connectors in strict compliance with MIL-STD-2073-1E for packaging standards and MIL-STD-129 for item marking, all in support of the Defense Logistics Agency. The components are destined for military use under the Department of Defense and must meet exacting federal specifications to ensure durability, traceability, and logistical compatibility across the defense supply chain. The work is structured as a subcontract under NAICS code 423840, which pertains to wholesale trade of electronic components and equipment, indicating the scope is focused on preparation and shipment readiness rather than manufacturing. Performance is expected to align with DLA’s standards for federal supply systems, though no specific location for performance or point of contact is listed. The solicitation is posted under contract SPE7M126V050N and was published on July 20, 2026, with no set-aside provisions indicated, meaning it is open to all qualified subcontractors. Full adherence to military standards is critical, as non-compliance could result in rejection of shipments, delays in delivery, or financial penalties. All packaging must preserve the integrity of the connectors during transport and storage, while marking must include universally recognized DOD identifiers, barcodes, and data matrix codes to enable automated receipt and inventory management at military depots worldwide.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Electrical Plug Connectors (MS3406D40-56P / NSN 5935011427787)The contract entails the manufacture and supply of 43 military-spec electrical plug connectors specified as MS3406D40-56P with the NSN 5935011427787, all of which must fully comply with applicable MIL standards to ensure reliability and interoperability in defense systems. The item is critical for military applications requiring high-performance electrical connections under demanding environmental and operational conditions. This is a subcontract issued under the authority of the Defense Logistics Agency within the Department of Defense, with a posting date of July 20, 2026, indicating it is part of a broader procurement effort managed through the DLA’s contracting system. The NAICS code 334417 confirms the scope falls within the aerospace and electronic component manufacturing sector. Performance location and specific delivery details are not yet defined, and no set-aside provisions are indicated, meaning the contract is open to all eligible contractors. The sole point of reference for award and tracking purposes is the DIBBS system under contract number SPE7M126V050N.

Electronic Connector Manufacturing

POSTED

DEADLINE

Domestic Freight and Delivery to DLA DepotTwo reconditioned circuit card assemblies must be transported from the rework facility to the DLA Distribution Depot in Tracy, California, with delivery required no later than August 19, 2026. The shipment is governed by FOB Origin terms, meaning the buyer assumes all risk and responsibility for the goods once they leave the rework facility. The contract falls under NAICS code 484220, indicating it is a domestic freight transportation service, and is classified as a subcontract within the Department of Defense framework. The Defense Logistics Agency is the contracting organization, and the work is being performed under solicitation SPE4A626PX555, with the opportunity posted on July 20, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply Chain Traceability and Documentation ServicesThe contract requires the compilation and verification of detailed documentation to establish the prior government ownership and reconditioning history of surplus electronic items, ensuring full compliance with federal requirements prior to submission. This work is critical for maintaining the integrity and traceability of the defense supply chain, as accurate records are necessary to confirm legal and regulatory adherence throughout the lifecycle of the equipment. The contractor must rigorously authenticate provenance and reconditioning data to support transparency and accountability in the disposition process. This subcontract is part of a larger effort managed by the Defense Logistics Agency under the Department of Defense, aligning with NAICS code 541611 for management consulting services. The project involves meticulous record gathering, validation, and formatting to meet stringent government standards, with no specific location specified for performance. The solicitation was posted in July 2026 and is tied to contract SPE4A626PX555, indicating its role within an established procurement pathway for supporting defense logistics operations.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Inspection, Packaging, and Marking of Reconditioned ElectronicsThe contract pertains to the final inspection, preservation, packaging, and labeling of reconditioned circuit card assemblies to ensure full compliance with military packaging and marking standards. This effort is critical to maintaining the integrity, functionality, and traceability of electronic components used in defense systems, requiring strict adherence to established federal and military specifications throughout every phase of handling. The work involves detailed quality control procedures to verify that each assembly meets performance criteria prior to being preserved against environmental degradation, securely packaged, and accurately labeled in accordance with mandated military protocols. This subcontract is issued under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code 493190 for other warehousing and storage. The solicitation was posted on July 20, 2026, and the place of performance is not specified, suggesting the work may be conducted at any approved contractor facility capable of meeting the rigorous defense standards. The contract's purpose is to support the sustainment and readiness of military electronics by ensuring that reconditioned components are handled, stored, and shipped with the same precision and reliability as new units, thereby reinforcing the logistical backbone of defense operations.

Other Warehousing and Storage

POSTED

DEADLINE

Reconditioning of Government Surplus Circuit Card AssembliesThe contract entails the reconditioning of government surplus circuit card assemblies to restore them to original technical specifications and military standards for reuse. This involves the systematic replacement of expired or degraded components, thorough functional testing to ensure operational integrity, and adherence to all applicable military performance and reliability requirements. The work must be performed with precision to guarantee that the returned assemblies meet the identical functional and environmental criteria as newly manufactured units, ensuring they are fully viable for military systems and platforms. This subcontract is issued under the Defense Logistics Agency within the Department of Defense and falls under NAICS code 334418 for electronic component and product manufacturing. The solicitation was posted on July 20, 2026, and the performance location and point of contact details are not specified, though the work is tied to DLA’s broader initiative to extend the life cycle of critical electronic assets. The contractor is expected to deliver reconditioned assemblies that are fully compliant, documented, and ready for immediate integration into defense systems without the need for additional modification or qualification.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Fuel Additive Supply (FSII, SDA, CI/LI)The contract entails the supply of aviation fuel additives including Fuel System Ice Inhibitor FSII, Static Dissipative Additive SDA, and Corrosion Inhibitor/Lubricity Improver CI/LI in either bulk or pre-mixed formulations, all of which must meet rigorous military performance specifications to ensure seamless integration into operational fuel batches. These additives are critical for maintaining fuel system integrity, preventing ice formation, managing static discharge, and inhibiting corrosion across a wide range of environmental and operational conditions encountered by military aviation platforms. The award is structured as a subcontract under the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 325992 indicating specialty chemical manufacturing. The solicitation was posted on July 20, 2026, and performance is expected to support defense operations without geographic restrictions specified, implying nationwide or global applicability. The contract does not indicate a set-aside classification or specific point of contact, suggesting a broad procurement approach aimed at qualified suppliers capable of meeting stringent military quality and delivery requirements for mission-critical fuel additives.

Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

DEADLINE