CORD, FIBROUS

The Defense Logistics Agency awarded a delivery order priced at $56.02 to East Texas Lighthouse for the Blind, identified by CAGE code 5U446, for one unit of fibrous cord (NSN 4020002402154) under the base contract SPE8EE-26-D-0300. The award was issued on July 16, 2026, with delivery required by July 21, 2026, to the USS RONALD REAGAN (CVN 76) at FPO AP 96616 under FOB Destination terms, with the contractor responsible for freight costs. The item is procured as a fixed-price, single-line item with no options or quantity variances, and performance is complete upon delivery and government acceptance at the destination. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering applicable federal reporting and compliance obligations. Shipping must occur via the fastest traceable means, with parcel post explicitly prohibited, and all packages must be marked with the base contract number, delivery order number, transportation control number R221786194A965, and RDD code 777. Barcoding is implied through these identifiers, though no specific MIL-STD or labeling standards are cited. Payment will be processed by the Defense Finance and Accounting Service to PO Box 182317, Columbus, OH, using a DoD voucher system, with administrative support provided by Colleen Ippolli and contracting oversight by Nate Prattico. No formal contract clauses, special requirements, evaluation factors, or attachments were included in the order documentation, and no technical specifications beyond the NSN or DPAS compliance under 15 CFR 700 were specified. The procurement is processed electronically via DIBBS using EDI, with no proposal submission deadline or format requirements provided.