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CORD, FIBROUS

Awarded
SPE8EE26F2422Federal

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Defense Logistics Agency award SPE8EE26F2422 is a delivery order issued under base contract SPE8EE26D0300 to East Texas Lighthouse for the Blind, a small business. Awarded on July 2, 2026, the contract is for the procurement of four units of fibrous cord (NSN 4020002460688) at a unit price of 87.38, resulting in a total fixed contract value of 349.52. The order is DPAS-rated, indicating priority status, and falls under NAICS code 314994. The delivery is scheduled for July 7, 2026, with terms set as FOB Destination. While the official place of performance is listed in Tyler, Texas, the freight routing address for the materials is Schofield Barracks, Hawaii. Inspection and acceptance are the responsibility of the government at the destination. Invoicing must be submitted electronically via EDI or voucher to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. Administrative oversight is provided by Colleen Ippolli of DLA Troop Support Construction and Equipment.

General Info

DLA awarded East Texas Lighthouse for the Blind $349.52 for four fibrous cord units.

Contract Value

$349.52

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EE-26-F-2422 Delivery Order

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 SPE8EE26F2422 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $349.52 Award Date: 07-02-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017389421)

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Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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