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CORD, FIBROUS

Awarded

SPE8EE26F2958Federal

Contract Overview

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Defense Logistics Agency award SPE8EE26F2958 is a delivery order issued under basic contract SPE8EE26D0300 to East Texas Lighthouse for the Blind, a small business nonprofit operating under the Javits-Wagner-O'Day Act. Awarded on August 16, 2026, the contract is for the procurement of two spools of fibrous cord (NSN 4020002460688) for a total price of $174.76. The items are to be delivered by August 21, 2026, to Offutt AFB, Nebraska. The order is a rated order under the Defense Priorities and Allocation System (15 CFR 700), requiring priority performance. Terms are FOB Destination, with the contractor bearing the cost and risk of transport; however, parcel post is prohibited, and all shipments must be made via traceable means. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service.

General Info

DLA awarded East Texas Lighthouse for the Blind $174.76 for fibrous cord procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$174.76

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric MillsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EAST TEXAS LIGHTHOUSE FOR THE BLINDView Profile

Award Issued Date

08/16/2026, 12:00:00 AM UTC

Documents

(1)

SPE8EE26F2958.pdf

PDF

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Timeline

PhaseAwarded

PostedAug 16

Award Notice

AwardedAug 16

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EE26F2958 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $174.76 Award Date: 08-16-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017919545)

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