CORD, FIBROUS
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Delivery order SPE8EE26F2822, issued on August 5, 2026, under basic contract SPE8EE26D0300, was awarded by the Defense Logistics Agency to East Texas Lighthouse for the Blind, a small disadvantaged women-owned business. The contract is for the procurement of fibrous cord, identified by NSN 4020002460688, with a total contract price of 349.52. This value covers a quantity of 4.000 SL at a unit price of 87.38. The order is a rated order under the Defense Priorities and Allocations System and requires delivery to Camp Pendleton, California, by August 7, 2026. The terms of the agreement are FOB Destination, meaning the contractor maintains cost and risk of shipment until delivery. Packaging must ensure secure and traceable transport, and the use of parcel post is strictly prohibited. Inspection and acceptance will occur at the destination. Invoicing must be submitted via the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. Administrative oversight is provided by Colleen Ippolli of DLA Troop Support.
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$349.52Place of Performance
Not specifiedSet-Aside
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