CORD, FIBROUS

The Defense Logistics Agency awarded a delivery order under contract SPE8EE26D0300 to EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446), a small disadvantaged women-owned business, for the procurement of 3 sleeves of CORD, FIBROUS (NSN 4020002460688) at a total contract value of $262.14. The award was issued on July 16, 2026, and delivery is required by July 20, 2026, with FOB DESTINATION terms placing all transportation costs and risks on the contractor until receipt at the primary delivery location in Tyler, Texas. The contract is a single-line-item firm-fixed-price delivery order with no quantity variance allowed, and no options or future funding are предусмотрено. The awardee is subject to DPAS priority rating requirements under 15 CFR 700 and must comply with all packaging and marking standards, including application of the TCN W90LM161970043, RDD, and PROJ: TP 1 identifiers on all packages, with parcel post explicitly prohibited. Inspection and acceptance are performed by the government at the destination, and payment is processed electronically via EDI to the remittance address in Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2620 S33189. Contract administration is managed by Colleen Ippolli of DLA Troop Support, and the government acceptance representative is Nate Pratico. The contractor’s socioeconomic status as a small disadvantaged women-owned business triggers reporting obligations under FAR 52.219-3 and 19.15, and while no detailed technical specifications or inspection standards are provided, conformity with the contract and applicable DoD regulations is required. No specific FAR clauses, MIL-STDs, or bar-coding requirements are cited in the available documentation, suggesting that compliance with referenced basic contract provisions governs these areas.