CORD, FIBROUS

The Defense Logistics Agency awarded a delivery order under contract SPE8EE26D0300 to EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) for the procurement of 2 units of CORD, FIBROUS (NSN 4020002460688) at a unit price of $87.38, resulting in a total contract value of $174.76. The award was issued on July 17, 2026, with a required delivery date of July 22, 2026, under FOB destination terms, meaning the contractor is responsible for all transportation costs and risks until the goods reach the designated delivery point in Tyler, Texas. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, with self-reported socioeconomic status subject to verification. Packaging and marking must comply with DLA Directive Proc Notes C19 and C20, requiring all packages to be labeled with “DEF FIN AND ACCOUNTING SVC” and the remittance address in Columbus, Ohio, along with the NSN and Transportation Control Number. Invoices must be submitted electronically via EDI in accordance with DFARS 252.232-7003, likely through WAWF, and payment is handled by the SL4701 payment office. Inspection and acceptance occur at the destination by government personnel based on conformance to contract requirements. The contracting office point of contact is Colleen Ippolli of DLA Troop Support, though no formal COR or COTR is identified. The delivery order is issued under a broader vehicle, but the underlying contract type is not specified. No additional clauses, special requirements, or detailed technical specifications are included in the documentation, and compliance focuses on administrative, logistics, and socioeconomic reporting obligations.