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 a single line item of fibrous cord with NSN 4020002460688 at a total contract price of $87.38. The award was issued on July 15, 2026, with delivery required by July 20, 2026, to the address 26402 WEST 11 MILE ROAD, SOUTHFIELD, MI 48034-2248. The contract operates under FOB Destination terms, meaning the contractor assumes all shipping costs and risks until the item reaches the delivery point. The item must be shipped by the fastest traceable means, prohibiting parcel post, with all packages clearly marked using the Transportation Control Number W905JE61960001 and Required Delivery Date 555, using block printing for legibility. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission through DFAS payment office SL4701 and an invoice certification affirming payment accuracy. The contractor is a small business, and the order carries a DPAS priority rating under 15 CFR 700, necessitating adherence to defense priorities and allocation requirements. No technical specifications, packaging standards, or military specifications beyond general marking and shipping instructions are detailed; inspection and acceptance occur at the destination by government representatives based on conformance to the contract terms. The contract is firm-fixed-price with no options, ranges, or additional line items, and no formal clause list is provided beyond the referenced DFARS invoice clause. Contact for contract administration is Colleen Ippolli at Colleen.Ippolli@dla.mil, with financial tracking governed by the appropriation code BX: 97X4930 5CBX 001 2620 S33189.