CORD, FIBROUS

Delivery order SPE8EE26F2792, issued on August 4, 2026, under basic contract SPE8EE26D0300, was awarded by the Defense Logistics Agency Troop Support to East Texas Lighthouse for the Blind. The contract is for the procurement of five units of fibrous cord, identified by NSN 4020009355761, at a unit price of $55.03, resulting in a total contract value of $275.15. The awardee is identified as a small, disadvantaged, and women-owned business. The items must be delivered FOB Destination to Fort Sill, Oklahoma, by August 10, 2026. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. All packages and documentation must be clearly marked with the contract identification numbers to ensure traceability. Inspection and acceptance are conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with the award transmitted electronically via Electronic Data Interchange.