CORD, FIBROUS

Delivery order SPE8EE26F2176, issued by the Defense Logistics Agency Troop Support Construction and Equipment, was awarded on June 3, 2026, to East Texas Lighthouse for the Blind. This small business award, specifically designated for small disadvantaged and women-owned entities, is a delivery order under the primary contract SPE8EE26D0300. The contract is for the procurement of six units of fibrous cord, identified by NSN 4020002460688, at a unit price of 87.38, resulting in a total contract value of 524.28. The goods are scheduled for delivery to Fort Wainwright, Alaska, by June 8, 2026, with shipping terms designated as FOB destination. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by Colleen Ippolli, and invoicing must be submitted in accordance with DFARS 252.232-7003 to the BSMB payment office in Columbus, Ohio, using payment code SL4701. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700.