CORD, FIBROUS
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AI Contract Overview
Delivery Order SPE8EE-26-F-2393 was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support to East Texas Lighthouse for the Blind, a small, disadvantaged, women-owned business. This order, issued under basic contract SPE8EE-26-D-0300, is for the procurement of one unit of fibrous cord (NSN 4020002402154) for a total fixed price of $56.02. The item is to be delivered FOB Destination to Whiteman Air Force Base, Missouri, by July 6, 2026. The contract is a rated order under the Defense Priorities and Allocations System, requiring priority performance. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packaging must be marked with the contract and purchase order numbers. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing handled through Electronic Data Interchange.
General Info
Contract Value
$56.02Place of Performance
TX, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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