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CORD, FIBROUS

Awarded
SPE8EE26F2494Federal

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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 basic contract SPE8EE-26-D-0300 to EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) for the procurement of 5 units of fibrous cord (NSN 4020-00-246-0688) at a total price of $436.90, with an award date of July 14, 2026, and a required delivery deadline of July 20, 2026. The item is delivered FOB destination to Fort Stewart, Georgia, meaning the contractor retains ownership and responsibility until delivery is completed at the specified location, and traceable shipping methods are mandatory with parcel post prohibited. All packages and documentation must be marked with the Transportation Control Number W81U3R61950277 and the identification numbers from Blocks 1 and 2 of the contract, though no specific labeling or barcoding standards are detailed. The contractor, certified as a small disadvantaged business and a women-owned small business, is subject to ongoing compliance and reporting obligations under federal socioeconomic programs, and the order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), requiring expedited performance. Inspections and formal acceptance occur at the destination by the government, with payment processed by the Defense Finance and Accounting Service at a designated remittance address. The contract includes no options, extensions, or additional line items, and while Section B contains the core terms and conditions, no explicit FAR clauses, inspection standards, packaging specifications, or MIL-STD references were provided in the documentation. Contract administration is managed by Nate Prattico as the contracting officer and Colleen Ippolli in an administrative oversight role, with invoicing instructions but no specified electronic system such as WAWF or IPP. The award reflects a simplified acquisition under an existing indefinite-delivery vehicle, leveraging the contractor’s socioeconomic status without a formal evaluation process or competitive bidding documentation.

General Info

EAST TEXAS LIGHTHOUSE FOR THE BLIND to deliver 5 fibrous cord units to Fort Stewart by July 20, 2026, FOB destination, rated priority.

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

Documents

(1)

Delivery Order SPE8EE-26-F-2494 for Supplies

PDFdelivery-order

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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
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 SPE8EE26F2494 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $436.90 Award Date: 07-14-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017499372)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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