CORD, FIBROUS

Delivery order SPE8EE-26-F-2830, issued on August 5, 2026, under basic contract SPE8EE-26-D-0300, was awarded to East Texas Lighthouse for the Blind for the procurement of one unit of fibrous cord (NSN 4020002460688). The total contract price is $87.38. This award was issued by the Defense Logistics Agency Troop Support Construction and Equipment Manufacturing office and is designated as a rated order under DPAS 15 CFR 700 for priority handling. The awardee is identified as a small, women-owned, and small disadvantaged business. The contractor is required to deliver the item to San Antonio, Texas, by August 7, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be marked with the contract and delivery order numbers in block letters. Inspection and acceptance will be performed by the government at the destination. Payment will be processed electronically by the Defense Finance and Accounting Service in Columbus, Ohio.