CORD, FIBROUS

Delivery order SPE8EE26F2285, issued by the Defense Logistics Agency Troop Support Construction and Equipment Manufacturing and Construction under basic contract SPE8EE26D0300, was awarded to East Texas Lighthouse for the Blind on June 16, 2026. This firm-fixed-price contract is for the procurement of five spools of fibrous cord (NSN 4020002460688) at a unit price of $87.38, resulting in a total contract value of $436.90. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling for performance. The contractor is responsible for delivery and freight costs under FOB Destination terms, with the final delivery scheduled for June 22, 2026, to a government end-user location at Schofield Barracks, Hawaii. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing in accordance with DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service (DFAS) on Net 30 terms. Colleen Ippolli serves as the Local Administrator for the contract.