CORD, FIBROUS

Delivery order SPE8EE-26-F-2407, issued on July 1, 2026, under basic contract SPE8EE-26-D-0300, was awarded by the Defense Logistics Agency Troop Support to East Texas Lighthouse for the Blind. The contract is for the procurement of two units of fibrous cord (NSN 4020002460688) for a total price of $174.76. The awardee is identified as a small business, specifically a women-owned and small disadvantaged business. The items must be delivered FOB destination to Fort Bragg, North Carolina, by July 6, 2026. Shipping is required via traceable means, and all packaging must be clearly marked with the contract and delivery order numbers. Inspection and acceptance are conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System, imposing priority performance obligations. Contract administration is managed by Nate Pratico and Colleen Ippolli at the DLA Troop Support office in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.