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CORD, FIBROUS

Awarded

SPE8EE26F3122Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8EE26F3122 is a small business delivery order issued under contract SPE8EE26D0300 to East Texas Lighthouse for the Blind. Awarded on September 2, 2026, the contract is designated as a small disadvantaged women-owned business set-aside under NAICS code 314994. The total contract price is 87.38 dollars for the procurement of one unit of fibrous cord, identified by NSN 4020002460688 and PR 7018170478. The order was issued by DLA Troop Support and requires the supplies to be delivered to Homestead AFB, FL, by September 8, 2026. This federal procurement ensures the delivery of specific fibrous cord materials to support Department of Defense operations.

General Info

DLA awarded East Texas Lighthouse for the Blind $87.38 for one fibrous cord.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$87.38

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EAST TEXAS LIGHTHOUSE FOR THE BLIND

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE8EE-26-F-3122 - Order for Supplies or Services

3 pages · task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EE26F3122 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $87.38 Award Date: 09-02-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7018170478)

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