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CORD, FIBROUS

Awarded

SPE8EE26F2397Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Delivery order SPE8EE26F2397, issued by the Defense Logistics Agency Troop Support under basic contract SPE8EE26D0300, was awarded to East Texas Lighthouse for the Blind, a women-owned small business. The contract, dated June 30, 2026, is for the procurement of six units of fibrous cord (NSN 4020002460688) at a unit price of $87.38, resulting in a total contract value of $524.28. This is a rated order under the Defense Priorities and Allocations System, requiring priority handling. The delivery is set for July 6, 2026, with terms established as FOB Destination, meaning the contractor is responsible for freight costs. Packages must be shipped via traceable means to the Defense Fix and Accounting Service in Columbus, Ohio, and must be clearly marked with the required identification numbers and transportation control number. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003.

General Info

DLA awarded East Texas Lighthouse $524.28 for six fibrous cords by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$524.28

NAICS

N/A

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

EAST TEXAS LIGHTHOUSE FOR THE BLIND

Award Issued Date

06/30/2026, 12:00:00 AM UTC

Documents

1

SPE8EE-26-F-2397 Delivery Order

task-order-award

Low

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Timeline

PhaseAwarded

PostedJun 30

Award Notice

AwardedJun 30

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EE26F2397 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $524.28 Award Date: 06-30-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017359059)

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