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CORD, FIBROUS

Awarded
SPE8EE26F2583Federal

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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 the procurement of 5.000 spools of fibrous cord (NSN 4020002460688) at a unit price of $87.38, resulting in a total contract value of $436.90. The award was issued on July 21, 2026, and delivery is required by July 27, 2026, to the destination address at Building 9628, Airfield Road, Fort Carson, Colorado, 80913-4104, under FOB Destination terms, meaning the contractor bears all freight costs and risks until delivery is completed. The shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post, and must be marked with the traceable control number W33R7X62020239 for identification and tracking. No specific packaging, preservation, or barcoding standards beyond the marking instruction are stated, and no references to MIL-STDs or other military specifications are included. The contract includes no formal clause requirements, evaluation factors, or section-specific certifications, and essential administrative data such as the contracting officer’s name, payment office details, accounting codes, and invoice processing instructions are not provided. The contractor’s socioeconomic status and any formal representations or certifications are not documented in the award notice, though the entity’s name suggests potential affiliation with a nonprofit serving the blind. The contract is structured as a single-line-item, firm-fixed-price delivery order with no option quantities or pricing variability, issued under a broader indefinite-delivery contract, and operates without explicit inspection criteria, quality standards, or technical specifications beyond the NSN and the notation “SEE BASIC,” implying that detailed technical requirements reside in underlying documentation not included in the award record.

General Info

EAST TEXAS LIGHTHOUSE FOR THE BLIND to deliver 5,000 spools of fibrous cord by July 27, 2026, for $436.90.

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)

SPE8EE-26-F-2583 Delivery Order

PDF3 pagestask-order-award

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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 SPE8EE26F2583 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $436.90 Award Date: 07-21-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017581705)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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