CORD, FIBROUS
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Delivery order SPE8EE26F2780, issued by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8EE26D0300, was awarded to East Texas Lighthouse for the Blind on August 4, 2026. The contract is a small business set-aside, with the awardee also certified as a women-owned and small disadvantaged business. The total contract value is $9,611.80 for the procurement of 110 units of fibrous cord (NSN 4020002460688) at a unit price of $87.38. The delivery is required by August 10, 2026, with terms set as FOB Destination, meaning the contractor is responsible for freight costs. Shipping must be conducted via the fastest traceable means, and packages must be marked with the Defense Finance and Accounting Service designation and specific account numbers. Inspection and acceptance will be performed by the government at the destination. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, using payment code SL4701. The order carries a DPAS rating of DO-C1, indicating a priority for delivery.
General Info
Contract Value
$9,611.8Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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