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CORD, FIBROUS

Awarded
SPE8EE26F2382Federal

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Delivery order SPE8EE26F2382, issued on June 29, 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 six units of fibrous cord (NSN 4020002460688) at a unit price of $87.38, resulting in a total fixed contract price of $524.28. The awardee is identified as a small, disadvantaged, and women-owned small business. The items must be delivered FOB destination to the Hawaii Army National Guard in Kapolei, HI, by July 1, 2026. All packaging and shipping documents must be marked with the contract and delivery order numbers, as well as the Transportation Control Number W90E9961800012. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700). Inspection and acceptance are conducted by the government at the destination. Payment is processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded East Texas Lighthouse $524.28 for six fibrous cords delivered to Hawaii.

Contract Value

$524.28

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EE-26-F-2382 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 SPE8EE26F2382 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $524.28 Award Date: 06-29-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017346043)

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