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CORD, FIBROUS

Awarded
SPE8EE26F2947Federal

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Delivery order SPE8EE26F2947, issued on August 14, 2026, under basic contract SPE8EE26D0300, was awarded to East Texas Lighthouse for the Blind (CAGE 5U446) by the Defense Logistics Agency. The contract is for the procurement of one unit of fibrous cord (NSN 4020002460688) for a total fixed price of $87.38. The item is to be delivered FOB Destination to the 334 CS BN CO E Forward SU in Davenport, Iowa, with a required delivery date of August 19, 2026. Shipping must be conducted via the fastest traceable means, excluding parcel post, and must include specific marking for TCN W502HB62260002. The contract is governed by DPAS priority ratings under 15 CFR 700 and requires electronic invoice submission via Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7003. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are conducted by the government at the destination point based on conformance to the contract. Administrative oversight is provided by Colleen Ippolli of DLA Troop Support. There are no specified security clearances, key personnel requirements, or additional contract options associated with this delivery order.

General Info

DLA awarded East Texas Lighthouse for the Blind $87.38 for one fibrous cord.

Contract Value

$87.38

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-2947 - Order for Supplies or Services

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

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Timeline

PhaseAwarded
Posted

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 SPE8EE26F2947 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $87.38 Award Date: 08-14-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017902197)

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