CORD, FIBROUS

The Defense Logistics Agency awarded a delivery order under contract SPE8EE-26-D-0300 to EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) for the procurement of 10 skeins of CORD, FIBROUS (NSN 4020002402154) at a fixed unit price of $56.0200, resulting in a total contract value of $560.20. The award was made on July 14, 2026, via a simplified acquisition process on a Lowest Price Technically Acceptable basis under Federal Supply Schedule authorities, with no competitive bidding or technical evaluation conducted. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and the order is rated under the Defense Priorities and Allocations System, imposing priority performance obligations. Delivery is required by July 20, 2026, to Fort Bliss, Texas, with FOB Destination terms placing shipping responsibility on the contractor. All shipments must be traceable, excluding parcel post, and clearly marked with the Traceable Control Number W4546F61950502 and MARKFOR: W4546F identifier. Inspection and acceptance occur at the destination by government representatives, contingent on conformity to contract requirements without reference to specific military standards. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting data BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, with administrative support provided by Colleen Ippolli at DLA Troop Support. No formal statement of work, special requirements, or applicable MIL-STDs are documented, and no COR or COTR is identified. The award reflects a non-competitive, administratively issued delivery order under an existing IDIQ contract, with no options, variations, or additional line items.