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CORD, FIBROUS

Awarded
SPE8EE26F2957Federal

Contract Overview

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Defense Logistics Agency award SPE8EE26F2957 is a delivery order issued on August 15, 2026, under base contract SPE8EE26D0300. The contract was awarded to East Texas Lighthouse for the Blind, a Women-Owned Small Business with CAGE code 5U446, for a total fixed price of $87.38. The scope of work consists of the procurement and delivery of one unit of fibrous cord, identified by NSN 4020002460688 and PR 7017911500, under NAICS code 314994. The item is to be delivered to the Nuclear Power Training Unit in Goose Creek, South Carolina, by August 20, 2026. Shipping must be conducted via the fastest traceable means, excluding parcel post, with terms set as FOB Destination. Inspection and acceptance are the responsibility of the government at the destination point. Administrative oversight is managed by Colleen Ippoliti at DLA Troop Support in Philadelphia, and the budgetary funding is identified by accounting code Bx: 97X4930 SCBX0012620 S33189.

General Info

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

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$87.38

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

Documents

(1)

SPE8EE26F2957.pdf

PDF

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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
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 SPE8EE26F2957 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $87.38 Award Date: 08-15-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017911500)

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Same NAICS industry code

NAICS: 314994
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DIBBS
SWEEP WIRE, FAIRED S
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The procurement is for 17 units of Sweep Wire, Faired S, identified by NSN 4010007690749, under solicitation SPE4A5-26-T-315A issued by the ASC Supplier Oper OEM Division of the Department of Defense. The offering is a simplified acquisition via request for quotation (RFQ), open to all responsible sources, with quotes required to be submitted electronically through the DLA Internet Bid Board System by August 7, 2026. Delivery is to the W1A8 DLA Distribution facility in New Cumberland, Pennsylvania, with a performance period of 262 days after award, and FOB Destination terms apply. The approved source is 9N899 with CAGE code 3133411. While detailed technical specifications, drawings, or pricing data are not provided, commercial item acquisition procedures govern this solicitation under FAR 52.213-4, with a fixed-price contract type indicated by Alternate I of 52.216-1. Packaging and marking must adhere to MIL-DTL-12000, MIL-STD-2073-1E, DLA RP001, and MIL-STD-129, including mandatory barcoding and dry climate preservation. Inspection and acceptance occur at the destination per FAR 52.246-2 using MIL-STD-1916 sampling with stringent AQL levels for critical, major, and minor attributes. Payment will be processed exclusively through Wide Area WorkFlow (WAWF), with no paper invoicing permitted. The contractor must comply with cybersecurity requirements, including NIST SP 800-171 and CMMC Level 2, per 252.204-7012 and 252.240-7997, while also affirming compliance with prohibitions on covered telecommunications equipment under DFARS 252.204-7018. Contractors must provide their Unique Entity ID and CAGE code, represent their small business status if applicable, and disclose any provision of defense telecommunications equipment. Multiple clauses address labor compliance, trafficking in persons, employment eligibility verification, hazardous materials handling, and sustainable product procurement, each with deviations or fill-ins to be completed by the contracting officer. No evaluation factors, contract value, or line item pricing data are available, and
ASC SUPPLIER OPER OEM DIVISION

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4 days ago

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