CORD, FIBROUS
Contract Overview
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AI Contract Overview
Delivery order SPE8EE26F2823 was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support to East Texas Lighthouse for the Blind for a total fixed price of $87.38. This order, issued under basic contract SPE8EE26D0300, is for the procurement of one unit of fibrous cord, identified by NSN 4020002460688. The delivery is required by August 7, 2026, to be shipped to FM9133 AFMEDCOM in San Antonio, Texas. The contract specifies that shipments must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Shipping and receiving documentation must utilize DD Form 1155 and include a valid Bill of Lading number. Inspection and acceptance are designated at the destination and are the responsibility of the Government. The order is governed by the Defense Priorities and Allocations System under 15 CFR 700, with the contractor responsible for transportation costs under FOB Destination terms. Administrative contact for the award is Colleen Ippoliti at DLA Troop Support.
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$87.38Place of Performance
Not specifiedSet-Aside
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