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CORD, FIBROUS

Awarded
SPE8EE26F2505Federal

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The Defense Logistics Agency awarded a $262.14 delivery order under contract SPE8EE26D0300 to East Texas Lighthouse for the Blind, identified by CAGE code 5U446, for the procurement of 3 sling units of CORD, FIBROUS (NSN 4020002460688). The award was issued on July 15, 2026, with delivery due by July 20, 2026, to the contractor’s location in Tyler, Texas, under FOB destination terms, meaning the contractor assumes all freight costs and risks until delivery is completed. The contract is classified as a sole-source, low-value delivery order executed under simplified acquisition procedures, consistent with a Lowest Price Technically Acceptable methodology, with no formal evaluation factors, technical specifications, or performance metrics detailed beyond the item description and acceptance at destination by the Government. The contractor is certified as a small business and a women-owned business, with compliance affirmed under the Defense Production Act via DPAS rating 15 CFR 700. Packaging and marking require traceable shipping methods only, prohibiting parcel post, with mandatory inclusion of DEF FIN and Accounting SVC identifiers, BSMB P.O. Box 182317 numbers in USA Blocks 1 and 2, and the Transportation Control Number W569FT61960004; no specific MIL-STD packaging or preservation standards are cited. Invoicing must be submitted electronically through Wide Area Workflow using DFARS 252.232-7003 guidance, routed to the Defense Finance and Accounting Service at Columbus, Ohio, with payment processed under account code 97X4930 5CBX 001 2620 S33189 and agency code 97AS. The Contracting Officer’s Representative is Colleen Ippolli, with administrative oversight from DLA Troop Support in Philadelphia, Pennsylvania. No FAR or DFARS contract clauses, attachments, special requirements, or modification numbers are present in the documentation, and the contract contains a single line item with no options, variations, or pricing adjustments.

General Info

EAST TEXAS LIGHTHOUSE FOR THE BLIND awarded $262.14 for fibrous cord under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$262.14

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)

SPE8EE26F2505.pdf

PDF

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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 SPE8EE26F2505 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $262.14 Award Date: 07-15-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017512415)

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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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