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CORD, FIBROUS

Awarded
SPE8EE26F2780Federal

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Delivery order SPE8EE26F2780, issued by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8EE26D0300, was awarded to East Texas Lighthouse for the Blind on August 4, 2026. The contract is a small business set-aside, with the awardee also certified as a women-owned and small disadvantaged business. The total contract value is $9,611.80 for the procurement of 110 units of fibrous cord (NSN 4020002460688) at a unit price of $87.38. The delivery is required by August 10, 2026, with terms set as FOB Destination, meaning the contractor is responsible for freight costs. Shipping must be conducted via the fastest traceable means, and packages must be marked with the Defense Finance and Accounting Service designation and specific account numbers. Inspection and acceptance will be performed by the government at the destination. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, using payment code SL4701. The order carries a DPAS rating of DO-C1, indicating a priority for delivery.

General Info

DLA awarded East Texas Lighthouse $9,611.80 for 110 fibrous cords by August 10.

Contract Value

$9,611.8

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EE-26-F-2780 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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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 SPE8EE26F2780 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $9,611.80 Award Date: 08-04-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017746320)

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