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CORD, FIBROUS

Awarded

SPE8EE26F2681Federal

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 contract to East Texas Lighthouse for the Blind under solicitation SPE8EE26F2681, with a total value of $873.80, awarded on July 29, 2026. This contract is a delivery order under the master contract SPE8EE26D0300 and pertains to the procurement of one line item: fibrous cord identified by NSN 4020002460688 and PR 7017678556. The NAICS code 314994 indicates the work falls under Other Textile Product Mills, consistent with the awardee’s status as a nonprofit supporting blind individuals through manufacturing. The contract was issued federally through the DLA and performed within the United States, though specific delivery location details are not provided. The awardee is a verified entity with CAGE code 5U446, and the transaction is accessible via the DIBBS portal for official record purposes.

General Info

East Texas Lighthouse for the Blind awarded $873.80 for fibrous cord under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$873.8

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

07/29/2026, 12:00:00 AM UTC

Documents

(1)

SPE8EE26F2681.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 29

Award Notice

AwardedJul 29

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 SPE8EE26F2681 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $873.80 Award Date: 07-29-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017678556)

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