CORD, FIBROUS

Delivery order SPE8EE26F2783, issued on August 4, 2026, by the Defense Logistics Agency Troop Support, is a firm-fixed-price award to East Texas Lighthouse for the Blind (CAGE 5U446). The contract is for the procurement of 19 units of fibrous cord (NSN 4020002460688) at a unit price of 87.38, resulting in a total contract value of 1,660.22. This order was placed under the basic IDIQ contract SPE8EE26D0300 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The awardee is identified as a small, disadvantaged, women-owned business. The contractor is required to deliver the supplies FOB Destination to Fort Bragg, North Carolina, by August 10, 2026. All shipments must be sent via traceable means, as parcel post is strictly prohibited, and all packaging and documentation must be marked with the identification numbers from Blocks 1 and 2 of the contract. Inspection and acceptance will be conducted by the government at the destination. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with administrative oversight provided by Nate Pratico and Colleen Ippolli of DLA Troop Support.