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CORD, FIBROUS

Awarded

SPE8EE26F2870Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8EE26F2870, issued on August 10, 2026, under basic contract SPE8EE26D0300, was awarded by the Defense Logistics Agency Troop Support to East Texas Lighthouse for the Blind (CAGE 5U446). The contract is a firm-fixed-price procurement for 13 linear yards of fibrous cord (NSN 4020002460688) at a unit price of 87.38, resulting in a total contract value of 1,135.94. The order is designated as a rated order under the Defense Priorities and Allocations System. The goods are to be delivered FOB Destination to Fort Bragg, North Carolina, with a required delivery date of August 17, 2026. Shipping must be conducted via the fastest traceable means, and all packages must be marked with the specified identification numbers. Inspection and acceptance will occur at the destination. Payment is processed electronically through the Defense Finance and Accounting Service Birmingham Service Center.

General Info

DLA awarded East Texas Lighthouse $1,135.94 for fibrous cord delivered to Fort Bragg.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,135.94

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EAST TEXAS LIGHTHOUSE FOR THE BLIND

Award Issued Date

08/10/2026, 12:00:00 AM UTC

Documents

1

SPE8EE-26-F-2870 Delivery Order

task-order-award

Low

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Timeline

PhaseAwarded

PostedAug 10

Award Notice

AwardedAug 10

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 SPE8EE26F2870 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $1,135.94 Award Date: 08-10-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017824636)

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