CORD, FIBROUS

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EE-26-D-0300 to East Texas Lighthouse for the Blind, identified by CAGE code 5U446, for the procurement of 10 units of cord, fibrous (NSN 4020009355761) at a firm fixed price of $550.30. The award was issued on July 14, 2026, with delivery required by July 16, 2026, under FOB destination terms, placing full responsibility for transportation and delivery costs on the contractor. The item will be delivered to the designated government location in Los Alamitos, California, and accepted at the destination point by the government. Payment will be processed via DLA Troop Support in Philadelphia with payment code SL4701, and invoices must comply with DFARS 252.232-7003 for electronic submission. The contract includes no options, modifications, or extended quantities, and the total value is fixed and fully defined. Packaging must utilize the fastest traceable means, excluding parcel post, and require marking with the Transaction Control Number, BSM identification, and SHIP TO CODE, along with DEF FIN and Accounting SVC identifiers. No specific MIL-STD packaging, preservation, or marking standards are cited, and no bar-coding requirements are detailed. The awardee is certified as a small business, and the order is designated as rated under the Defense Priorities and Allocations System, mandating compliance with priority performance and reporting obligations. No technical specifications, inspection criteria beyond conformity to contract requirements, or special contract clauses are included in the documentation. The contracting office is administered through DLA Troop Support, with Colleen Ippolli serving as the local administrator, though no formal contracting officer or COR/COTR information is provided. The order reflects a routine, low-value supply transaction governed by standard logistical and administrative procedures without additional special requirements.