CORD, FIBROUS

Delivery order SPE8EE26F2363, issued on June 26, 2026, under base contract SPE8EE26D0300, awards East Texas Lighthouse for the Blind the procurement of four units of fibrous cord (NSN 4020002460688). The total contract price is $349.52, with a unit price of $87.38. This award was issued by the Defense Logistics Agency Troop Support Construction and Equipment Manufacturing office. The contractor is identified as a small, disadvantaged, and women-owned business. The order is a DPAS-rated contract under 15 CFR 700, requiring priority handling. Delivery is specified as FOB Destination to Fort Benning, Georgia, with a required delivery date of July 1, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packaging must include the Traceable Control Number and specific marking instructions. Inspection and acceptance will be performed by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.