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CORD, FIBROUS

Awarded
SPE8EE26F2171Federal

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Delivery order SPE8EE26F2171, issued on June 3, 2026, under basic contract SPE8EE26D0300, was awarded to East Texas Lighthouse for the Blind, a small, disadvantaged, women-owned business. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment Manufacturing office, is for the procurement of one unit of fibrous cord (NSN 4020002460688) for a total price of $87.38. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority performance. The contractor is required to deliver the item to Belton, Missouri, by June 8, 2026, with shipping terms set as FOB Destination. All shipments must be sent via traceable means, as parcel post is prohibited. Inspection and acceptance are conducted by the government at the destination. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Contracting Officer Nate Prattico and local contact Colleen Ippolli.

General Info

East Texas Lighthouse for the Blind will deliver fibrous cord to Missouri for $87.38.

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

Delivery Order SPE8EE-26-F-2171 under Contract SPE8EE-26-D-0300

PDF, High priority: read this firstdelivery-order-award
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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 SPE8EE26F2171 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $87.38 Award Date: 06-03-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017042009)

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