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CORD, FIBROUS

Awarded

SPE8EE26F2725Federal

Contract Overview

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

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The Defense Logistics Agency has awarded a delivery order under contract SPE8EE26D0300 to EAST TEXAS LIGHTHOUSE FOR THE BLIND, identified by CAGE code 5U446, for a total value of $1,398.08. The award, dated July 31, 2026, pertains to the procurement of a single line item: CORD, FIBROUS, identified by NSN 4020002460688 and PR 7017711193. This procurement falls under NAICS code 314994, indicating it relates to other textile product mills. The contract is classified as a federal award, with the Department of Defense as the overseeing agency. No specific place of performance or point of contact details are provided, and the contract does not indicate a set-aside designation. The award was posted through the DIBBS system, and additional information can be accessed via the provided UI link.

General Info

EAST TEXAS LIGHTHOUSE FOR THE BLIND awarded $1,398.08 for fibrous cord under DOD contract on July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,398.08

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

07/31/2026, 12:00:00 AM UTC

Documents

(1)

Delivery Order SPE8EE-26-F-2725 for Supplies

PDF•delivery-order

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Timeline

PhaseAwarded

PostedJul 31

Award Notice

AwardedJul 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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EE26F2725 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $1,398.08 Award Date: 07-31-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017711193)

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