CORD, FIBROUS

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EE-26-D-0300 to East Texas Lighthouse for the Blind, with CAGE code 5U446, for the procurement of one unit of CORD, FIBROUS (NSN 4020002460688) at a total price of $87.38. The award was issued on July 21, 2026, with a delivery date of July 23, 2026, and shipment is to be delivered FOB destination to FM9133 AFMEDCOM A4 10W A410W, Building 1534, 601 Davy Crockett Road, San Antonio, Texas 78226. The vendor is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable reporting obligations under FAR clauses 52.219-8, 52.219-9, and 52.219-25. The order is rated under the Defense Priorities and Allocations System, requiring priority performance and compliance with national defense allocation directives. Payment is processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, with appropriation code BX: 97X4930 5CBX 001 2620 S33189 and purchasing request number 7017578099. Inspection and acceptance occur at the destination point by government personnel, and all packaging must be marked with the basic contract and delivery order numbers, SPE8EE-26-D-0300 and SPE8EE-26-F-2580. Parcel post is prohibited, and shipment must be sent by the fastest traceable means. No specific packaging, preservation, barcoding, or inspection standards beyond conformity to contract specifications are detailed. The contracting officer is Nate Prattico, with Colleen Ippolli identified as the local administrator. The contractor’s location is Tyler, Texas, and the NAICS code of 314994 applies. The delivery order is a single-line, firm fixed price transaction with no options, quantities, or modifications, and no contract clauses, special requirements, or evaluation factors are explicitly documented within the available order details.