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CORD, FIBROUS

Awarded

SPE8EE26F2656Federal

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 has awarded a delivery order under contract SPE8EE26D0300 to East Texas Lighthouse for the Blind, identified by CAGE code 5U446, for a total value of $2,796.16. The award was issued on July 28, 2026, and pertains to the procurement of fibrous cord with NSN 4020002460688 and PR number 7017662636. This transaction is part of a federal procurement process managed by the Department of Defense, with no specific set-aside classification indicated. The contract does not specify a place of performance beyond the country code US, and no detailed point of contact or office address is provided. The award notice serves as public documentation of the transaction, accessible via the DIBBS portal for transparency and recordkeeping purposes.

General Info

East Texas Lighthouse for the Blind awarded $2,796.16 for fibrous cord under DLA contract on July 28, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,796.16

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

07/28/2026, 12:00:00 AM UTC

Documents

(1)

SPE8EE-26-F-2656 DD Form 1155 Order for Supplies or Services

PDF•3 pages•award

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Timeline

PhaseAwarded

PostedJul 28

Award Notice

AwardedJul 28

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 SPE8EE26F2656 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $2,796.16 Award Date: 07-28-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017662636)

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