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CORD, FIBROUS

Awarded
SPE8EE26F2808Federal

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Delivery order SPE8EE26F2808, issued under base contract SPE8EE26D0300 by the Defense Logistics Agency Troop Support, was awarded to East Texas Lighthouse for the Blind (CAGE 5U446) on August 5, 2026. The contract is a firm-fixed-price agreement for the supply of 10 spools of fibrous cord (NSN 4020002402154) for a total price of $560.20. The materials are designated for delivery to the USS Ronald Reagan CVN 76 by August 10, 2026. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring the contractor to prioritize this requirement for national defense. Delivery terms are FOB Destination, and the contractor is required to use the fastest traceable shipping means, as parcel post is strictly prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include invoice submission in accordance with DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service.

General Info

East Texas Lighthouse supplies 10 fibrous cord spools to USS Ronald Reagan for $560.20.

Contract Value

$560.2

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE8EE-26-F-2808 for Supplies to USS Ronald Reagan

PDF, High priority: read this firstdelivery-order
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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 SPE8EE26F2808 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $560.20 Award Date: 08-05-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002402154, PR 7017766672)

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