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CORD, FIBROUS

Awarded
SPE8EE26F2273Federal

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Delivery Order SPE8EE-26-F-2273 was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support to East Texas Lighthouse for the Blind, a small disadvantaged women-owned business. This order, issued under basic contract SPE8EE-26-D-0300, is for the procurement of one unit of fibrous cord (NSN 4020002460688) for a total fixed price of $87.38. The contract is governed by NAICS code 314994 and is managed by contracting officer Nate Prattico. The performance period is highly expedited, requiring delivery by June 18, 2026, to the Kelly CSDC AFMEDCOM facility in San Antonio, Texas. Terms are FOB Destination, with the government holding responsibility for inspection and acceptance upon arrival. Shipping must be conducted via the fastest traceable means, excluding parcel post, and all packaging must be clearly marked with the contract and delivery order numbers. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

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

Contract Value

$87.38

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EE-26-F-2273 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 SPE8EE26F2273 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $87.38 Award Date: 06-16-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017205526)

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