CORD, FIBROUS

Delivery order SPE8EE26F2816, issued on August 5, 2026, by the Defense Logistics Agency Troop Support, is a firm fixed price award to East Texas Lighthouse for the Blind. The contract is valued at $349.52 for the procurement of four units of fibrous cord, identified by NSN 4020002460688, at a unit price of $87.38. This award was set aside for a small disadvantaged, women-owned small business and was issued under the basic contract SPE8EE26D0300. The contractor is required to deliver the materials to Patrick SFB, FL, by August 10, 2026, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks. Inspection and acceptance will be conducted by the government at the destination. Packaging must be shipped via traceable means, and all packages must be marked with specific Defense Finance and Accounting Service identification for Columbus, OH. Invoicing must be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003.