CORD, FIBROUS
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Delivery order SPE8EE26F2878, issued by the Defense Logistics Agency Troop Support under basic contract SPE8EE26D0300, was awarded to East Texas Lighthouse for the Blind, a small business with CAGE code 5U446. The contract, dated August 11, 2026, is for the procurement of one spool of fibrous cord (NSN 4020002460688) for a total fixed price of $87.38. The item was scheduled for delivery by August 17, 2026, with terms set as FOB Destination, meaning the contractor assumes all costs and risks until the goods reach the destination in Tyler, Texas. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. Inspection and acceptance are performed by the government at the destination. Invoices must be submitted in accordance with DFARS 252.232-7003 for payment processing through the Defense Finance and Accounting Service using payment code SL4701. Administrative contact for the order is Colleen Ippolli of the DLA contracting office.
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$87.38Place of Performance
Not specifiedSet-Aside
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