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CORD, FIBROUS

Awarded

SPE8EE26F2950Federal

Contract Overview

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

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Delivery order SPE8EE26F2950, issued on August 14, 2026, under base contract SPE8EE26D0300, authorizes East Texas Lighthouse for the Blind to provide fibrous cord to the Defense Logistics Agency. The contract is a firm-fixed-price award totaling $2,009.74 for the delivery of 23 spools of fibrous cord at a unit price of $87.38. The awardee is identified as a small disadvantaged women-owned business. The required delivery date is August 19, 2026, with shipping terms set as FOB Destination. The supplies are to be delivered to a military facility at Camp Zama, Sagamihara, Kanagawa, Japan, where the government will perform both inspection and acceptance. This is a DPAS-rated order, and the contractor must submit invoices in accordance with DFARS 252.32-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by DLA Troop Support.

General Info

DLA awarded East Texas Lighthouse for the Blind $2,009.74 for fibrous cord procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,009.74

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EAST TEXAS LIGHTHOUSE FOR THE BLIND

Award Issued Date

08/14/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE8EE-26-F-2950 for Supplies

delivery-order

High

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Timeline

PhaseAwarded

PostedAug 14

Award Notice

AwardedAug 14

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 SPE8EE26F2950 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $2,009.74 Award Date: 08-14-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017904281)

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