CORD, FIBROUS

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EE26D0300 to EAST TEXAS LIGHTHOUSE FOR THE BLIND, identified by CAGE code 5U446, for the supply of 10 spools of CORD, FIBROUS (NSN 4020002460688) at a total price of $873.80. The order, issued on July 20, 2026, requires delivery by July 27, 2026, to Fort Bragg, North Carolina, under FOB Destination terms, meaning title and responsibility transfer to the government upon receipt at the specified location. The contract is a single-line, fixed-quantity delivery order with no options or variations permitted, and it falls under a simplified acquisition threshold, indicating a Lowest Price Technically Acceptable approach with no formal technical evaluations. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering obligations under FAR Part 19 for socioeconomic reporting and compliance. Packaging must be traceable with parcel post prohibited, and all shipments must be clearly marked with the basic contract number SPE8EE26D0300 and this delivery order number SPE8EE26F2564 in block letters. Inspection and acceptance are conducted by the government at the delivery point, with no specific military standards cited for quality, preservation, or marking—only general compliance with contract requirements is mandated. Payment will be processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio, using assigned appropriation data BX: 97X4930 5CBX 001 2620 S33189 and voucher identifiers. The contracting officer is Nate Prattico, with administrative support from Colleen Ippolli of DLA Troop Support; no designated contracting officer’s representative is identified. The contract incorporates terms and conditions by reference from the underlying basic contract, though no specific FAR clauses, attachments, or special requirements are detailed in this delivery order.