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CORD, FIBROUS

Awarded

SPE8EE26F2280Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8EE26F2280 was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment Manufacturing under basic contract SPE8EE26D0300. The contract was awarded to East Texas Lighthouse for the Blind, a small disadvantaged and woman-owned small business, for a total price of $87.38. The order consists of a single line item for one unit of fibrous cord, identified by NSN 4020002460688. Performance is required between June 16, 2026, and June 22, 2026, with delivery, inspection, and acceptance occurring at the destination in Bay City, Michigan. Shipping must be conducted via traceable means under FOB Destination terms. Payment will be processed by the Defense Finance and Accounting Service via Electronic Data Interchange. Administrative oversight is managed by Contracting Officer Nate Prattico and local administrator Colleen Ippolli.

General Info

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

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$87.38

NAICS

N/A

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

EAST TEXAS LIGHTHOUSE FOR THE BLIND

Award Issued Date

06/16/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE8EE-26-F-2280 for Supplies

delivery-order

High

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Timeline

PhaseAwarded

PostedJun 16

Award Notice

AwardedJun 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EE26F2280 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 7017207684)

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