CORD, FIBROUS

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE8EE-26-D-0300 to EAST TEXAS LIGHTHOUSE FOR THE BLIND, identified by CAGE code 5U446, for the procurement of four units of CORD, FIBROUS (NSN 4020002460688) at a unit price of $87.38, resulting in a total contract value of $349.52. The order was awarded on July 15, 2026, with delivery required at Prince Hassan Air Base in Safawi, Jordan, by July 17, 2026, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery at the specified location. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and the contract is designated as a DPAS-rated order under 15 CFR 700, mandating priority performance and compliance with government allocation procedures. Invoicing must adhere to DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701 and net 30 terms. Acceptance of goods occurs at the destination by an authorized government representative, with no tolerance for quantity variance. The contract was issued as a delivery order under a broader basic contract, indicating a potential IDIQ or multiple-award framework, though no technical specifications beyond the NSN are detailed. No explicit packaging, inspection standards, or special requirements beyond DPAS and invoicing were provided. The point of contact for administrative matters is Colleen Ippolli, with supporting data indicating the contract is fully administered through DLA Troop Support.