CORD, FIBROUS
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Delivery order SPE8EE-26-F-2167, issued by the Defense Logistics Agency Troop Support under basic contract SPE8EE-26-D-0300, was awarded on June 3, 2026, to East Texas Lighthouse for the Blind, a small women-owned business. The contract is a firm-fixed-price agreement for the procurement of two spools of fibrous cord (NSN 4020002460688) at a unit price of 87.38, resulting in a total contract value of 174.76. The items must be delivered FOB Destination to the WOCJ JROTC Wicomico High School in Salisbury, Maryland, by June 8, 2026. The contractor is required to ship the items via traceable means, as parcel post is strictly prohibited, and all packages must include Bar-Symbol Marking identification and the Transaction Control Number. Inspection and acceptance will occur at the destination. Administrative oversight is managed by Colleen Ippolli, and invoicing must be submitted electronically through Wide Area Workflow in accordance with DFARS 252.232-7003. This is a rated order under the Defense Priorities and Allocations System per 15 CFR 700.
General Info
Contract Value
$174.76Place of Performance
TX, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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