CORD, FIBROUS

Delivery order SPE8EE26F2794, issued on August 4, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8EE26D0300, awards East Texas Lighthouse for the Blind the procurement of fibrous cord. The contract, valued at $224.30, covers the delivery of five units of fibrous cord (NSN 4020002929920) at a unit price of $44.86. The awardee is certified as a Small Disadvantaged and Woman-Owned Small Business. The goods are to be delivered to the USS John P Murtha LPD 26 by August 10, 2026, with shipping terms set as FOB Destination. Packaging requirements mandate the use of the fastest traceable means, specifically prohibiting parcel post, and require all packages to be marked with the contract and delivery order numbers. Inspection and acceptance will be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is designated as a rated order under the Defense Priorities and Allocations System.