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CORD, FIBROUS

Awarded
SPE8EE26F2352Federal

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Contract SPE8EE26F2352 is a delivery order issued by the Defense Logistics Agency under base contract SPE8EE26D0300. Awarded on June 25, 2026, to East Texas Lighthouse for the Blind (CAGE 5U446), the contract is for the procurement of fibrous cord, identified by NSN 4020002460688. The total contract price is $87.38 for a single unit of issue, with a fixed quantity and no options for adjustment. The delivery of the supplies is required by June 30, 2026, to be shipped to W90LTR, 0106 CS BN CO G Forward SU in Manhattan, Kansas. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. The terms are designated as FOB Destination, with the contractor remaining responsible for the items until they are inspected and accepted at the destination. Administrative details include a remit-to address in Manhattan, Kansas, and the use of agency code 97AS and purchase request 7017311275 for accounting purposes.

General Info

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

Contract Value

$87.38

NAICS

N/A

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Contract SPE8EE-26-F-2352 Continuation Sheet

PDF, High priority: read this firstcontract-document
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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 SPE8EE26F2352 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $87.38 Award Date: 06-25-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017311275)

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Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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