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CORD, FIBROUS

Awarded
SPE8EE26F2827Federal

Contract Overview

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Delivery order SPE8EE26F2827 was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support under base contract SPE8EE26D0300 to East Texas Lighthouse for the Blind, a woman-owned small business. The contract is for the procurement of one unit of fibrous cord, identified by NSN 4020002460688, for a total fixed price of 87.38 dollars. The order is designated under the Defense Priorities and Allocations System per 15 CFR 700. The item must be delivered by August 7, 2026, to FM9133 AFMEDCOM in San Antonio, Texas. Shipping is established as FOB Destination, meaning the contractor is responsible for transportation and the government will perform inspection and acceptance at the delivery location. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service under payment code SL4701.

General Info

DLA awarded East Texas Lighthouse $87.38 for one fibrous cord by August 7.

Contract Value

$87.38

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EE-26-F-2827 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 SPE8EE26F2827 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $87.38 Award Date: 08-05-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017772286)

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