CORD, FIBROUS

The Defense Logistics Agency awarded a delivery order under contract SPE8EE26D0300 to East Texas Lighthouse for the Blind, identified by CAGE code 5U446, for the purchase of 7 units of FIBROUS CORD with NSN 4020002460688 at a total value of $611.66. The order was issued on July 17, 2026, with a required delivery date of July 22, 2026, to Fort Stewart, Georgia, under FOB Destination terms, meaning the contractor is responsible for delivery and associated costs until receipt at the destination. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, and the acquisition was conducted under simplified procedures with no variation permitted in quantity or pricing. Payment will be processed electronically through the Defense Finance and Accounting Service at the designated remit-to address using payment code SL4701, with accounting data referenced as BX: 97X4930 5CBX 001 2620 S33189. All packaging and labeling must include the contract numbers SPE8EE26D0300 and SPE8EE26F2538 along with line item identifiers, though no specific MIL-STD packaging or preservation standards are mandated. Inspection and acceptance occur at the destination by government representatives, and no special contract requirements, evaluation factors, or formal clauses were identified beyond the basic administrative and delivery terms. The contracting officer, Nate Prattico, and local administrator, Colleen Ippolli, serve as the primary points of contact, with no designated COR or COTR named. The transaction was processed via electronic data interchange and reflects a low-dollar, streamlined acquisition under DLA Troop Support, with no option periods, escalation clauses, or additional line items included.