CORD, FIBROUS

Delivery order SPE8EE-26-F-2166, issued on June 3, 2026, under basic contract SPE8EE-26-D-0300, was awarded by the Defense Logistics Agency Troop Support to East Texas Lighthouse for the Blind, a small disadvantaged and women-owned business. The contract is for the procurement of one unit of fibrous cord, identified by NSN 4020002460688, for a total price of $87.38. This is a DPAS-rated order under 15 CFR 700, requiring the contractor to prioritize performance according to federal defense production regulations. The item must be delivered FOB Destination to the US Army JROTC Instructor Group at Century High School in Sykesville, Maryland, by June 8, 2026. Shipping must be conducted via traceable means, as parcel post is strictly prohibited. Packaging must be clearly marked with the contract and order numbers, as well as the assigned Traceable Container Number W5040W61540004. Inspection and acceptance are performed by an authorized government representative at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with award transmission handled via Electronic Data Interchange.