CORD, FIBROUS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8EE26F2376, issued by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8EE26D0300, was awarded to East Texas Lighthouse for the Blind on June 29, 2026. The contract is for the procurement of two sleeves of fibrous cord (NSN 4020002460688) at a unit price of $87.38, resulting in a total contract value of $174.76. The awardee is identified as a small, women-owned business. The order is a DPAS-rated contract with a required delivery date of July 6, 2026. Shipping terms are FOB Destination, with the contractor assuming all transportation costs and risks. Inspection and acceptance will be conducted by an authorized government representative at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must be clearly marked with specific identification numbers for the accounting service and the destination address.
General Info
Contract Value
$174.76NAICS
Place of Performance
TX, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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