CORD, FIBROUS

The Defense Logistics Agency awarded a firm-fixed-price delivery order to EAST TEXAS LIGHTHOUSE FOR THE BLIND, a small business with CAGE code 5U446, for one unit of CORD, FIBROUS (NSN 4020002460688) at a total contract value of $87.38. The award was issued on July 15, 2026, under the basic contract SPE8EE26D0300, with the delivery order number SPE8EE26F2513. The item must be delivered by July 20, 2026, to Fort Bliss, Texas, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until receipt at the destination. Shipping must occur via the fastest traceable method, excluding parcel post, and requires proper marking with the “MARKFOR” address block identifying the military facility and administrative details including DEF FIN AND ACCOUNTING SVC and associated identifiers. Invoicing must comply with DFARS 252.232-7003, indicating electronic submission through systems such as WAWF, and payment is processed by the Defense Finance and Accounting Service using payment code SL4701 under the appropriation BX: 97X4930 5CBX 001 2620 S33189. The contractor has affirmed compliance with the Defense Priorities and Allocations System (15 CFR 700), prioritizing this order above non-rated work. No additional clauses, attachments, or evaluation criteria are present in the documentation, and there is no requirement for specific packaging standards, barcoding, or quality inspection beyond conformity to the contract itself. The contracting office is located in Philadelphia, Pennsylvania, with Colleen Ippolli serving as the administrative point of contact for inquiries.