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 the supply of 10 units of CORD, FIBROUS (NSN 4020002460688) at a total contract price of $873.80. The award was issued on July 21, 2026, with a required delivery date of July 27, 2026, to Camp Grayling, Michigan, at the specified address W77K 631ST TRP CMD DET BLDG 40 HOWE ROAD GRAYLING MI 49739-0000. Performance is FOB destination with the contractor bearing all transportation costs and risks until delivery. Inspection and acceptance occur at the destination by the Government, and invoicing must comply with DFARS 252.232-7003, submitted electronically via EDI. The order is rated under the Defense Priorities and Allocations System per 15 CFR 700, requiring priority performance and associated reporting. Packaging must be shipped via traceable means, prohibited from parcel post, and all packages must be clearly marked with the designated government identifiers, including M/F: (TCN) W56U3U62020014, IPD:13, SUPP ADD: W80X71, and SIG:A, as well as the remittance address for the Defense Finance and Accounting Service. The payment office code is SL4701, and the remittance address is P.O. Box 182317, Columbus, OH 43218-2317. The contractor, a nonprofit serving the blind, likely qualifies under the Nonprofit Agency of the Blind category, though not formally certified in the documentation. No specific technical, packaging, or quality standards beyond conformity to the order are referenced, and no additional clauses, attachments, or special requirements beyond administrative and delivery instructions are provided. The order is a fixed-quantity, single-line-item transaction with no options or adjustments permitted. The point of contact for the contracting office is Colleen Ippolli, Local Administrator, reachable at 445-737-8291 or Colleen.I