CORD, FIBROUS

Delivery order SPE8EE26F2817, issued by the Defense Logistics Agency Troop Support under basic contract SPE8EE26D0300, was awarded to East Texas Lighthouse for the Blind, a small business, on August 5, 2026. The contract is for the procurement of one unit of fibrous cord, identified by NSN 4020005312813, for a total fixed price of $29.38. The item is to be delivered FOB Destination to Fort Buchanan, Puerto Rico, with a required delivery date of August 10, 2026. The order is a rated contract under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700. Shipping requirements explicitly prohibit the use of parcel post and require traceable shipping methods with specific marking and Transportation Control Number (TCN) identification. Inspection and acceptance are conducted by the government at the destination. Administrative management is handled by Colleen Ippolli, and invoicing must be submitted to the Defense Finance and Accounting Service in accordance with DFARS 252.232-7003, likely utilizing the Wide Area Workflow system.