CORD, FIBROUS

Delivery order SPE8EE26F2730, issued on July 31, 2026, under basic contract SPE8EE26D0300, was awarded to East Texas Lighthouse for the Blind, a small business identified by CAGE code 5U446. The contract is a firm-fixed-price order for the procurement of two units of fibrous cord (NSN 4020002460688) at a unit price of $87.38, resulting in a total contract value of $174.76. The order is administered by DLA Troop Support Construction and Equipment Manufacturing in Philadelphia, Pennsylvania, and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Performance requires delivery to the awardee's facility in Tyler, Texas, by August 3, 2026. The terms are FOB Destination, with the government responsible for inspection and acceptance at the destination. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. All packages must be clearly marked for the Defense Finance and Accounting Service in Columbus, Ohio. Invoicing must comply with DFARS 252.232-7003 and utilize payment code SL4701. Colleen Ippolli serves as the local administrative point of contact for the award.