CORD, FIBROUS
Contract Overview
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AI Contract Overview
Delivery order SPE8EE26F2380, issued by the Defense Logistics Agency Troop Support under basic contract SPE8EE26D0300, was awarded to East Texas Lighthouse for the Blind, a small business with CAGE code 5U446. The contract, awarded on June 29, 2026, is for the procurement of six units of fibrous cord (NSN 4020002460688) at a unit price of 87.38, resulting in a total contract value of 524.28. The items are to be delivered FOB Destination to Dyess AFB, TX, by July 6, 2026. The order is a rated contract under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700, requiring priority handling. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packages must be clearly marked with contract identification numbers. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically through Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service. Colleen Ippolli serves as the local administrative point of contact for DLA Troop Support.
General Info
Contract Value
$524.28Place of Performance
TX, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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