CORD, FIBROUS

Delivery order SPE8EE26F2866, issued by the Defense Logistics Agency Troop Support under basic contract SPE8EE26D0300, was awarded to East Texas Lighthouse for the Blind on August 9, 2026. This firm fixed price contract is for the procurement of two spools of fibrous cord (NSN 4020002460688) for a total contract price of $174.76. The order is designated as a small business award and is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The items must be delivered to Fairchild Air Force Base in Washington by August 14, 2026, with shipping terms established as FOB Destination. Inspection and acceptance will occur at the destination. The contractor is required to submit electronic invoices via the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed through DFAS Columbus. Packaging must be sent via traceable means, and all shipments must be clearly marked with the required ship-to and payment codes.