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CORD, FIBROUS

Awarded

SPE8EE26F2675Federal

Contract Overview

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

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The Defense Logistics Agency awarded a delivery order under contract SPE8EE26D0300 to East Texas Lighthouse for the Blind, identified by CAGE code 5U446, for a total value of $436.90. The award was issued on July 29, 2026, under solicitation number SPE8EE26F2675, and pertains to the procurement of a single line item: fibrous cord with NSN 4020002460688 and purchase request 7017673718. This procurement is part of a federal acquisition effort, with the contracting activity conducted by the Department of Defense through the DLA. The place of performance and office address details are unspecified, but the award is tied to a U.S. location. The contract does not designate a specific set-aside type or NAICS code, and the awardee is a nonprofit organization historically engaged in supporting individuals with visual impairments through government contracting opportunities.

General Info

DLA awarded $436.90 to East Texas Lighthouse for Blind for fibrous cord, July 29, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$436.9

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric MillsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EAST TEXAS LIGHTHOUSE FOR THE BLINDView Profile

Award Issued Date

07/29/2026, 12:00:00 AM UTC

Documents

(1)

SPE8EE26F2675.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 29

Award Notice

AwardedJul 29

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EE26F2675 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $436.90 Award Date: 07-29-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017673718)

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