CORD, FIBROUS
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Delivery order SPE8EE26F2868, issued on August 9, 2026, under basic contract SPE8EE26D0300, was awarded by the Defense Logistics Agency Troop Support to East Texas Lighthouse for the Blind, a small business identified by CAGE code 5U446. The contract is for the procurement of one unit of fibrous cord (NSN/Part 4020002460688) for a total price of $87.38. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. The item must be delivered by August 14, 2026, with shipping terms designated as FOB Destination. Shipments must be sent via traceable means, as parcel post is strictly prohibited, and all packages must be marked with the identifier W90JNJ62190021. Inspection and acceptance are to be conducted by the government at the destination. Invoices are to be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service. Administrative oversight is provided by Colleen Ippolli of the DLA Troop Support office in Philadelphia.
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$87.38Place of Performance
Not specifiedSet-Aside
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