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CORD, FIBROUS

Awarded

SPE8EE26F2700Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8EE26F2700 is a delivery order issued under the primary contract SPE8EE26D0300 for the procurement of fibrous cord. The contract was awarded to East Texas Lighthouse for the Blind on July 30, 2026, for a total price of 873.80 dollars. This award falls under NAICS code 314994 and involves the delivery of 10 units of fibrous cord, identified by NSN/Part 4020002460688 and PR 7017694800, at a unit price of 87.38 dollars. The supplies are scheduled for delivery by August 4, 2026, to the Trident Refit Facility located in Kings Bay, Georgia. The terms of the agreement specify that inspection and acceptance will occur at the destination, with the payment method established as contractor FOB. This order is managed by DLA Troop Support within the Department of Defense.

General Info

East Texas Lighthouse for the Blind awarded $873.80 for fibrous cord under DLA contract, July 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$873.8

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

07/30/2026, 12:00:00 AM UTC

Documents

(1)

Delivery Order SPE8EE-26-F-2700 for Supplies

PDF•delivery-order

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Timeline

PhaseAwarded

PostedJul 30

Award Notice

AwardedJul 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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EE26F2700 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $873.80 Award Date: 07-30-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017694800)

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