CORD, FIBROUS

Delivery order SPE8EE26F2400 was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support to East Texas Lighthouse for the Blind, a certified small, disadvantaged, and women-owned business. This order, issued under basic contract SPE8EE26D0300, is for the procurement of one unit of fibrous cord (NSN 4020002460688) for a total fixed price of $87.38. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) and allows for no quantity variance. The contractor is required to deliver the item FOB Destination to the Utah Army National Guard Training Center in Bluffdale, Utah, by July 6, 2026. Shipping must be conducted via traceable means, as parcel post is strictly prohibited, and all packaging must be marked with specific identification numbers and the Traceable Control Number W90M8N61810006. Inspection and final acceptance will be performed by the government upon delivery at the destination. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, with contract administration managed by Nate Prattico and Colleen Ippolli.