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CORD, FIBROUS

Awarded

SPE8EE26F2403Federal

Contract Overview

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

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Contract SPE8EE26F2403 is a firm-fixed-price delivery order issued by the Defense Logistics Agency under basic contract SPE8EE26D0300. Awarded on June 30, 2026, to East Texas Lighthouse for the Blind (CAGE 5U446), the contract is for the procurement of fibrous cord, identified by NSN 4020002460688. The total contract value is $262.14 for the delivery of 3.000 units at a unit price of $87.38. The items must be delivered to the 164th Air Wing Logistics Readiness Squadron in Memphis, Tennessee, by July 6, 2026. Shipping terms are FOB Destination, with the contractor bearing all transportation costs and risks. Packaging requirements mandate the use of traceable shipping means, specifically prohibiting the use of parcel post, and require a Traceable Control Number for shipment. Inspection and formal acceptance of the goods will be conducted by the government upon arrival at the destination.

General Info

DLA awarded East Texas Lighthouse $262.14 for fibrous cord delivered by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$262.14

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

EAST TEXAS LIGHTHOUSE FOR THE BLIND

Award Issued Date

06/30/2026, 12:00:00 AM UTC

Documents

1

SPE8EE-26-F-2403 - Cord, Fibrous

task-order-award

High

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Timeline

PhaseAwarded

PostedJun 30

Award Notice

AwardedJun 30

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 SPE8EE26F2403 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $262.14 Award Date: 06-30-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017361086)

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