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CORD, FIBROUS

Awarded

SPE8EE26F2130Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Delivery order SPE8EE26F2130, issued on May 31, 2026, under basic contract SPE8EE26D0300, was awarded by the Defense Logistics Agency Troop Support to East Texas Lighthouse for the Blind. The contract is for the procurement of 10 units of fibrous cord (NSN 4020002460688) for a total fixed price of $873.80. The awardee is identified as a small, disadvantaged, and women-owned business. The items must be delivered FOB Destination to the Sagami Storage Facility at Camp Zama, Japan, by June 5, 2026. The government is responsible for inspection and acceptance at the destination. All packaging and shipping documents must be marked with the identification numbers from blocks 1 and 2 of the delivery order. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System with a priority code of DO-C9.

General Info

DLA awarded East Texas Lighthouse $873.80 for 10 fibrous cords delivered to Japan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$873.8

NAICS

N/A

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

EAST TEXAS LIGHTHOUSE FOR THE BLIND

Award Issued Date

05/31/2026, 12:00:00 AM UTC

Documents

1

SPE8EE-26-F-2130 Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedMay 31

Award Notice

AwardedMay 31

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EE26F2130 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $873.80 Award Date: 05-31-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7016992133)

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