CORD, FIBROUS

The Defense Logistics Agency awarded contract SPE8EE26F2569 to East Texas Lighthouse for the Blind (CAGE 5U446), a small business, for the delivery of five units of fibrous cord (NSN 4020002460688) at a total price of $436.90 under delivery order SPE8EE26D0300. The award was issued on July 20, 2026, with a firm delivery date of July 27, 2026, to Fort Jackson, South Carolina, at the designated military installation address using the MARKFOR notation for routing. FOB Destination, Contractor terms apply, meaning the contractor assumes all transportation costs and risk until delivery acceptance at the destination. The contract is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance and compliance with allocation controls. Invoicing must follow DFARS 252.232-7003, with payments processed by Defense Finance and Accounting Service using code SL4701 and submitted to the address specified in Block 13, with electronic invoicing via WAWF expected per standard DoD practice. Packaging, preservation, and labeling requirements are minimal: all packages must be marked with destination details, parcel post is prohibited, and no specific military standards are cited. The contract has no options, no variation in quantity beyond the fixed five units, and contains no additional special requirements for security, key personnel, or OCI. The contractor's size status is confirmed as small business, with no socioeconomic certifications beyond that. The sole line item is fully defined with no ambiguity, and the contracting office is under DLA Troop Support, managed administratively by Colleen Ippolli, with Nate Prattico serving as the government representative for acceptance. No attachments, evaluation factors, or detailed specifications beyond the NSN and DPAS compliance are included.