CORD, FIBROUS

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EE26D0300 to EAST TEXAS LIGHTHOUSE FOR THE BLIND, CAGE 5U446, for the supply of 3 units of CORD, FIBROUS (NSN 4020002460688) at a fixed unit price of $87.38, totaling $262.14. The award was issued on July 17, 2026, and delivery is required by July 22, 2026, to the contractor’s location at 500 N Bois Darc Ave, Tyler, TX 75702-5310 under FOB Destination terms, meaning the contractor bears all responsibility for safe delivery and handling. The contract is designated as a DPAS-rated order under 15 CFR 700, prioritizing its fulfillment within the defense supply chain. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with FAR Part 19 and associated reporting obligations. Payment is processed through DLA Troop Support using SL4701 as the payment code and must be submitted electronically in accordance with DFARS 252.232-7003, typically via WAWF. The contractor must comply with military packaging and marking standards, including labeling with DEF FIN AND ACCOUNTING SVC identifiers and BSMB P.O. Box 182317 information in USA Blocks 1 and 2, and is prohibited from using parcel post for shipment. While explicit references to MIL-STD-129 or MIL-STD-2073 are absent, the requirements imply adherence to DoD-wide military packaging and marking protocols. No other contract clauses, special requirements, or evaluation factors beyond price and technical acceptability were specified, indicating a streamlined, low-value award made on a Lowest Price Technically Acceptable basis. The local administrative contact is Colleen Ippolli at DLA Troop Support in Philadelphia, PA, and the remit-to address for payment is BSMB P.O. Box 182317, Columbus, OH 43218-2317.