CORD, FIBROUS

The Defense Logistics Agency awarded a delivery order under contract SPE8EE-26-D-0300 to EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) for the supply of one unit of fibrous cord (NSN 4020002460688) at a total price of $87.38, with an award date of July 31, 2026, and a required delivery date of August 5, 2026, to POWIDZ AB, Poland. The contract is identified as a small business set-aside with the awardee affirmatively representing as a Women-Owned Small Business and is classified under NAICS code 314994. The item is delivered FOB destination, with the contractor responsible for all transportation costs and risks until receipt at the final location, and the government will perform inspection and acceptance upon delivery. Payment terms are Net 30, with invoicing required to comply with DFARS 252.232-7003 and processed through the payment office SL4701 at BSMB P.O. Box 182317 in Columbus, Ohio. The awardee’s unique entity identifier is based on its CAGE code 5U446, and the order is part of the AbilityOne program, supporting employment for individuals who are blind or have significant disabilities. Packaging and marking instructions require compliance with Block 15 directives, including the use of the Material/Financial Tracking Number W9005D62120054 and designation of “MARKFOR W9005D” for routing, though no specific MIL-STD packaging standards or barcoding requirements are specified. Contract clauses are incorporated by reference from the underlying basic contract, and no formal Section H special requirements or Section M evaluation factors are documented, indicating an administrative award likely under a Lowest Price Technically Acceptable approach. The ordering official is Colleen Ippolli of DLA Troop Support, and the contract reflects standard federal acquisition procedures without additional technical specifications or quality standards beyond general conformity to accepted receipt terms.