CORD, FIBROUS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8EE26F2827 was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support under base contract SPE8EE26D0300 to East Texas Lighthouse for the Blind, a woman-owned small business. The contract is for the procurement of one unit of fibrous cord, identified by NSN 4020002460688, for a total fixed price of 87.38 dollars. The order is designated under the Defense Priorities and Allocations System per 15 CFR 700. The item must be delivered by August 7, 2026, to FM9133 AFMEDCOM in San Antonio, Texas. Shipping is established as FOB Destination, meaning the contractor is responsible for transportation and the government will perform inspection and acceptance at the delivery location. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service under payment code SL4701.
General Info
Contract Value
$87.38NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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