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CORD, FIBROUS

Awarded
SPE8EE26F2402Federal

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Delivery order SPE8EE26F2402, issued by the Defense Logistics Agency Troop Support under basic contract SPE8EE26D0300, was awarded to East Texas Lighthouse for the Blind on June 30, 2026. The contract is for the procurement of 10 units of fibrous cord (NSN 4020002460688) at a unit price of 87.38, resulting in a total contract value of 873.80. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, and the awardee is identified as a small business. The goods must be delivered by July 6, 2026, to the Explosive Ordnance Disposal Group 1 in San Diego, California. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packages must be marked with the contract and funding document numbers as well as the Transportation Control Number R553216177TS70. Inspection and acceptance will occur at the destination. Invoicing is to be handled electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service.

General Info

DLA awarded East Texas Lighthouse $873.80 for 10 fibrous cords by July 2026.

Contract Value

$873.8

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EE-26-F-2402 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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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 SPE8EE26F2402 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $873.80 Award Date: 06-30-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017360166)

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