CORD, FIBROUS

The Defense Logistics Agency awarded a delivery order under contract SPE8EE-26-D-0300 to East Texas Lighthouse for the Blind, identified by CAGE code 5U446, for a total value of $262.14. The order, issued on July 19, 2026, calls for three units of fibrous cord (NSN 4020002460688) at a unit price of $87.38, with delivery required by July 24, 2026, to Camp Arifjan, Kuwait, under FOB destination terms that place freight and risk of loss on the contractor. The order is a commercial supply purchase under simplified acquisition procedures, and the awardee has self-certified as a Small Disadvantaged Business and a Woman-Owned Small Business, triggering compliance obligations under socioeconomic programs and the Defense Priorities and Allocations System, which designates the order as rated and requires priority performance. All packaging and shipping documents must include the identifier W58GQR62000377, and inspection and acceptance are handled by the government at the delivery point. Payment will be processed by the Defense Finance and Accounting Service at the specified Columbus, Ohio remittance address, and the contract is administered by DLA Troop Support with Colleen Ippolli as the primary point of contact. Although no explicit FAR clauses or attachments are listed, the order references the underlying basic contract and incorporates terms by implication, with no options, modifications, or additional line items present. The procurement reflects a straightforward, low-value requirement executed under standard DoD logistics procedures, with electronic invoicing implied through system references and no requirement for special technical specifications, preservation methods, or MIL-STD compliance beyond basic marking and identification.