CORD, FIBROUS

Delivery order SPE8EE26F2881, issued on August 11, 2026, under basic contract SPE8EE26D0300, awards East Texas Lighthouse for the Blind the procurement of two spools of fibrous cord (NSN 4020002460688). The total contract value is $174.76, with a unit price of $87.38. This award was managed by the Defense Logistics Agency Troop Support Construction and Equipment Manufacturing office, with Nate Pratico serving as the contracting officer. The awardee is identified as a small business, a small disadvantaged business, and a women-owned small business. The contractor is required to deliver the supplies to Fort Bragg, North Carolina, by August 17, 2026, under FOB Destination terms. Shipping must be executed via the fastest traceable means, and the use of parcel post is explicitly prohibited. All packages must be clearly marked with the identification numbers from the delivery order to ensure traceability. Inspection and acceptance will be conducted by the government upon receipt at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.