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CORD, FIBROUS

Awarded
SPE8EE26F2823Federal

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Delivery order SPE8EE26F2823 was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support to East Texas Lighthouse for the Blind for a total fixed price of $87.38. This order, issued under basic contract SPE8EE26D0300, is for the procurement of one unit of fibrous cord, identified by NSN 4020002460688. The delivery is required by August 7, 2026, to be shipped to FM9133 AFMEDCOM in San Antonio, Texas. The contract specifies that shipments must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Shipping and receiving documentation must utilize DD Form 1155 and include a valid Bill of Lading number. Inspection and acceptance are designated at the destination and are the responsibility of the Government. The order is governed by the Defense Priorities and Allocations System under 15 CFR 700, with the contractor responsible for transportation costs under FOB Destination terms. Administrative contact for the award is Colleen Ippoliti at DLA Troop Support.

General Info

DLA awarded East Texas Lighthouse $87.38 for one fibrous cord by August 7.

Contract Value

$87.38

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EE26F2823 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $87.38 Award Date: 08-05-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017771349)

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Same NAICS industry code

NAICS: 314994
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CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 314994
New
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Solicitation # SPE4A5-27-T-1314
Solicitation SPE4A5-27-T-1314, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 1.75 reels of zinc-coated improved plow steel wire rope (NSN 4010-00-273-2904). The required material is 3/8 inch diameter, right regular lay, preformed with a fiber core, and supplied at 600 feet per reel. This is a critical application item that must adhere to Technical Data Package Rev A Gen 3, including basic specification RR-W-410J(1), Reference QAP 13873, and Drawing NR 81348. The required delivery date is January 8, 2027, with a delivery window of 76 days after order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including Buy American Act and Berry Amendment compliance, safeguarding of covered defense information per DFARS 252.204-7012, and a price evaluation preference for certified HUBZone Small Business Concerns.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in about 11 hours
View Details

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