CORD, FIBROUS
Contract Overview
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The Defense Logistics Agency awarded a fixed-price delivery order under basic contract SPE8EE26D0300 to EAST TEXAS LIGHTHOUSE FOR THE BLIND, identified by CAGE code 5U446, for the procurement of 7 units of CORD, FIBROUS (NSN 4020002460688) at a total contract value of $611.66. The award was issued on July 20, 2026, with delivery required by July 27, 2026, to the W90DGX storage center in Busan, South Korea, under FOB Destination terms, meaning the contractor assumes all transportation costs and risk until delivery. The contract is classified as a small business set-aside with the awardee certified as a Women-Owned Small Business, obligating adherence to WOSB program compliance and DPAS-rated order priorities under 15 CFR 700. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoices to be submitted to the contractor’s address in Tyler, Texas, and must comply with DFARS 252.232-7003, likely through electronic channels such as WAWF. The government assumes responsibility for inspection and acceptance at the destination. The contracting office is DLA Troop Support in Philadelphia, with Colleen Ippolli serving as the administrative contact. No detailed technical specifications, packaging requirements, or special clauses were provided in the award notice, suggesting that requirements may be incorporated by reference from the underlying basic contract, and no attachments or additional sections beyond pricing, delivery, and administrative data were included. The contract has no option quantities, and variance in delivery is fixed at 0 percent, indicating a strictly defined, single-line, non-modifiable requirement.
General Info
Agency
Contract Value
$611.66NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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