CORD, FIBROUS

Delivery order SPE8EE26F2399 was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support to East Texas Lighthouse for the Blind, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8EE26D0300, is for the procurement of four spools of fibrous cord (NSN 4020002460688) for a total contract price of $349.52. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, indicating national defense priority status. The contractor is required to deliver the items to a destination in Woodstown, New Jersey, by July 6, 2026. Terms are FOB Destination, with the contractor bearing all freight costs. All shipments must be sent via traceable means, excluding parcel post, and packages must be clearly marked with identification numbers from Blocks 1 and 2 in block letters. Inspection and acceptance will be performed by the government at the destination point. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, and the contract allows for zero quantity variance.