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CORD, FIBROUS

Awarded
SPE8EE26F2826Federal

Contract Overview

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Delivery order SPE8EE26F2826, issued on August 5, 2026, under basic contract SPE8EE26D0300, was awarded by the Defense Logistics Agency Troop Support to East Texas Lighthouse for the Blind. The contract is for the procurement of one unit of fibrous cord, identified by NSN 4020002460688, for a total fixed price of $87.38. The awardee is identified as a small, women-owned, and small disadvantaged business. The items must be delivered by August 7, 2026, to the U.S. Army Medical Command in San Antonio, Texas, under FOB Destination terms. The government is responsible for inspection and acceptance at the destination to ensure the product conforms to the contract. Packaging requirements specify the use of the fastest traceable shipping means, and all documentation must include the contract and delivery order numbers. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

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

Contract Value

$87.38

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EE-26-F-2826 Delivery Order

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 SPE8EE26F2826 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $87.38 Award Date: 08-05-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017772281)

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