CORD, FIBROUS

Delivery order SPE8EE26F2807, issued by the Defense Logistics Agency Troop Support under basic contract SPE8EE26D0300, was awarded to East Texas Lighthouse for the Blind on August 5, 2026. The contract is for the procurement of three units of fibrous cord (NSN 4020002460688) at a unit price of $87.38, resulting in a total contract value of $262.14. This is a rated order under the Defense Priorities and Allocations System (DPAS) and was awarded to a small business. The supplies must be delivered to the US Army JROTC Instructor Group in Kiln, Mississippi, by August 10, 2026. Terms are FOB Destination, with the contractor responsible for shipping via traceable means and ensuring all packages are marked with Tracking Control Number W81WCR62170008. Inspection and acceptance will occur at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, requiring electronic invoicing through Wide Area WorkFlow in accordance with DFARS 252.232-7003. Colleen Ippolli serves as the local administrator for this action.