CORD, FIBROUS

Delivery order SPE8EE-26-F-2164 was awarded on June 3, 2026, by the Defense Logistics Agency to East Texas Lighthouse for the Blind, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE8EE-26-D-0300, is for the procurement of four sleeves of fibrous cord (NSN 4020002460688) at a unit price of $87.38, resulting in a total contract value of $349.52. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of C. The contractor is required to deliver the items FOB Destination to a facility in Chattanooga, Tennessee, by June 8, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packaging and documentation must be clearly marked with the contract and delivery order numbers. Inspection and formal acceptance will be performed by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing handled via Electronic Data Interchange.