CORD, FIBROUS

Delivery order SPE8EE26F2805, issued on August 5, 2026, under basic contract SPE8EE26D0300, was awarded to East Texas Lighthouse for the Blind, a small business and nonprofit agency serving the blind. The contract is a firm fixed price award totaling $524.28 for the procurement of six units of fibrous cord (NSN 4020002460688) at a unit price of $87.38. This is a rated order under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700, requiring priority handling. The supplies must be delivered to Fort Polk, Louisiana, by August 10, 2026, using the fastest traceable means, with parcel post explicitly prohibited. Terms are FOB Destination, and both inspection and acceptance will be conducted by the government at the delivery point. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. The contract is administered by DLA Troop Support, Construction and Equipment Manufacturing, with Colleen Ippolli serving as the point of contact.