CORD, FIBROUS
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Delivery order SPE8EE26F2944, issued on August 14, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8EE26D0300, authorizes East Texas Lighthouse for the Blind to supply fibrous cord. The contract is a firm-fixed-price arrangement with a total value of $262.14 for three units of fibrous cord (NSN 4020002460688) at a unit price of $87.38. The items are to be delivered to the 0138 IN BN 01 HHC Infantry BN at Jefferson Barracks in Saint Louis, Missouri, by August 19, 2026, representing a performance window of five days after receipt of order. The agreement specifies FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until the goods reach their destination, where the government will conduct final inspection and acceptance. Shipping must be handled via traceable means, and parcel post is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system in compliance with DFARS 252.232-7003. The order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. Primary contract administration is managed by Colleen Ippoliti at DLA Troop Support.
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Contract Value
$262.14NAICS
Place of Performance
Not specifiedSet-Aside
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