CORD, FIBROUS

Delivery order SPE8EE26F2275, issued by the Defense Logistics Agency Troop Support under basic contract SPE8EE26D0300, was awarded to East Texas Lighthouse for the Blind on June 16, 2026. The contract is a small business set-aside for the procurement of one unit of fibrous cord, identified by NSN 4020002460688, for a total price of $87.38. The items are to be delivered FOB Destination to the US Army JROTC Instructor Group in Las Cruces, New Mexico, with a required delivery date of June 22, 2026. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Shipping must be conducted via traceable means, and all packages must be clearly marked with identification numbers. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payment is managed through the Defense Finance and Accounting Service (DFAS) via electronic funds transfer, requiring invoices to be submitted in accordance with DFARS 252.232-7003. The contract is administered by Colleen Ippolli at the DLA Troop Support office in Philadelphia, Pennsylvania.