CORD, FIBROUS

The Defense Logistics Agency awarded a delivery order under contract SPE8EE26D0300 to EAST TEXAS LIGHTHOUSE FOR THE BLIND, assigned CAGE code 5U446, for the procurement of 25 units of CORD, FIBROUS (NSN 4020002460688) at a unit price of $87.38, resulting in a total contract value of $2,184.50. The award was issued on July 20, 2026, with delivery scheduled for July 27, 2026, to Fort Hood, Texas, under FOB Destination terms where the contractor assumes all freight costs and risk during transit. The contractor is a certified Women-Owned Small Business and qualifies as a small business under federal standards, triggering compliance with Small Business Administration and Defense Priorities and Allocations System requirements. Payment instructions mandate electronic submission via WAWF in accordance with DFARS 252.232-7003, with remittance handled by the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code BX: 97X4930 5CBX 001 2620 S33189. The item must be shipped by traceable means with no parcel post permitted, and markings must include the traceability identifier M/F:(TCN) W45RNQ62010104 and the designated "MARKFOR" shipping address. Inspection and acceptance occur at the destination by the Government, with no specific technical specifications, packaging standards, or preservation requirements provided in the available documentation. Administrative oversight is managed by the DLA Troop Support office in Philadelphia, Pennsylvania, with Colleen Ippolli serving as the primary Administrative Contracting Officer. No contract clauses, attachments, evaluation factors, or special requirements are explicitly detailed within the award notice, suggesting these are incorporated by reference from the underlying base contract. The place of performance is not explicitly defined, though the contractor’s location is in Tyler, Texas.