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CORD, FIBROUS

Awarded
SPE8EE26F3125Federal

Contract Overview

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

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Defense Logistics Agency award SPE8EE26F3125, issued on September 2, 2026, is a delivery order under basic contract SPE8EE26D0300. The contract was awarded to East Texas Lighthouse for the Blind, CAGE code 5U446, for a total price of 1,310.70 dollars. This procurement falls under NAICS code 314994 and is managed by DLA Troop Support. The order consists of 15 units of fibrous cord, identified by NSN 4020002460688 and PR 7018177396. The materials are scheduled for delivery by September 8, 2026, to Marine Aviation Logistics SQ 26 located in Jacksonville, North Carolina.

General Info

DLA awarded East Texas Lighthouse $1,310.70 for 15 fibrous cord units by September 2026.

Contract Value

$1,310.7

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EE-26-F-3125 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
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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 SPE8EE26F3125 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $1,310.70 Award Date: 09-02-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7018177396)

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Same NAICS industry code

NAICS: 314994
New
DIBBS
CORD, TIE DOWN
Solicitation # SPE8EE-27-T-0150
Solicitation SPE8EE-27-T-0150 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manufacturing and Construction, for the procurement of 56 rolls of tie down cord under NSN 4020-01-387-3781. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after the order is placed, with an original required delivery date of March 29, 2027, and a need ship date of April 12, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and ASTM D3951 for general packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 314994 and includes various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotations are due by October 26, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

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about 11 hours ago

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in 12 days
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