CORD, FIBROUS

Delivery Order SPE8EE-26-F-2394, issued on June 30, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8EE-26-D-0300, awards East Texas Lighthouse for the Blind the procurement of fibrous cords. The contract, valued at $349.52, covers the delivery of four units of fibrous cord (NSN 4020002460688) at a unit price of $87.38. The awardee is identified as a small business, specifically a women-owned small business and a small disadvantaged business. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a rating of DO-N251657, mandating priority performance. The required delivery date is July 6, 2026, with shipping terms set as FOB Destination to a facility in Memphis, Tennessee. Packaging requirements mandate that shipments be sent via traceable means, explicitly prohibiting the use of parcel post, and all packages must be clearly marked with the contract identification numbers. Inspection and acceptance are to be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and administrative oversight is provided by DLA Troop Support.