CORD, FIBROUS

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EE26D0300 to East Texas Lighthouse for the Blind, identified by CAGE code 5U446, for the procurement of 2 ship loads of fibrous cord (NSN 4020002460688) at a total price of $174.76. The award was issued on July 17, 2026, with delivery required by July 22, 2026, under FOB destination terms, meaning the contractor is responsible for all shipping costs and risks until the goods arrive at the designated location. The item is to be delivered to the contractor’s own facility in Tyler, Texas, with Government inspection and acceptance occurring upon arrival. The order is a firm-fixed-price, single-line-item delivery with no options or variance allowances, classified as a small business procurement with no additional socioeconomic designations specified. Payment is administered by Defense Finance and Accounting Service under payment code SL4701, with terms net 30 and mandatory electronic invoicing via Wide Area Workflow. Shipping must use traceable means only, avoiding parcel post, and all packages must be clearly marked with traceable identifiers such as W5K9X161980004 and proper MARKFOR information for routing to DLA Troop Support and Fort Leonard Wood. The contract is subject to the Defense Priorities and Allocations System per 15 CFR 700, affirming its priority-rated status, and compliance with applicable federal acquisition regulations is assumed under the umbrella of the parent contract, though specific FAR/DFARS clauses are not enumerated in the provided documentation. Administrative oversight is managed by Colleen Ippolli of DLA Troop Support in Philadelphia, and no contracting officer, technical representative, or formal attachments are explicitly identified.