CORD, FIBROUS
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Delivery order SPE8EE26F2811, issued by the Defense Logistics Agency Troop Support on August 5, 2026, is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The contract was awarded to East Texas Lighthouse for the Blind, a small business nonprofit agency for the blind (CAGE 5U446), for a total price of $1,747.60. The scope of work is limited to the supply of 20 units of fibrous cord (NSN 4020002460688) at a unit price of $87.38. The items are scheduled for delivery to Fort Bragg, North Carolina, by August 10, 2026, with shipping terms set as FOB Destination. The contractor is required to use traceable shipping methods, and the use of Parcel Post is strictly prohibited. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. This delivery order was executed under the basic contract SPE8EE26D0300.
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Contract Value
$1,747.6Place of Performance
Not specifiedSet-Aside
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Timeline
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