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CORD, FIBROUS

Awarded

SPE8EE26F2704Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency has awarded a delivery order under contract SPE8EE26D0300 to East Texas Lighthouse for the Blind, with a total contract value of $524.28, awarded on July 30, 2026. The award, identified by solicitation number SPE8EE26F2704, is for a single line item: fibrous cord, identified by NSN 4020002460688 and procurement Request 7017700551. The contract is issued under federal auspices with the Department of Defense as the overseeing agency, and the place of performance and office location details are not specified beyond the United States. The awardee, a facility with CAGE code 5U446, is contracted to supply this specific commercial item, and the transaction is documented through the DIBBS system with a public link for reference. No set-aside type or NAICS code is indicated for this procurement.

General Info

East Texas Lighthouse for the Blind to supply fibrous cord for $524.28 under DLA contract on July 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$524.28

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

07/30/2026, 12:00:00 AM UTC

Documents

(1)

SPE8EE26F2704.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 30

Award Notice

AwardedJul 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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EE26F2704 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $524.28 Award Date: 07-30-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017700551)

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