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CORD, FIBROUS

Awarded
SPE8EE26F2376Federal

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Delivery order SPE8EE26F2376, issued by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8EE26D0300, was awarded to East Texas Lighthouse for the Blind on June 29, 2026. The contract is for the procurement of two sleeves of fibrous cord (NSN 4020002460688) at a unit price of $87.38, resulting in a total contract value of $174.76. The awardee is identified as a small, women-owned business. The order is a DPAS-rated contract with a required delivery date of July 6, 2026. Shipping terms are FOB Destination, with the contractor assuming all transportation costs and risks. Inspection and acceptance will be conducted by an authorized government representative at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must be clearly marked with specific identification numbers for the accounting service and the destination address.

General Info

DLA awarded East Texas Lighthouse for the Blind $174.76 for two fibrous cord sleeves.

Contract Value

$174.76

NAICS

N/A

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EE-26-F-2376 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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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 SPE8EE26F2376 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $174.76 Award Date: 06-29-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017343727)

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