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 3 units of CORD, FIBROUS (NSN 4020009355761) at a total contract price of $165.09. The award was issued on July 14, 2026, with a required delivery date of July 20, 2026, and delivery is to be made FOB destination to the awardee’s facility in Tyler, Texas. The contract is structured as a single-line-item delivery order with no option quantities or variations permitted, and the quantity variance is fixed at zero percent. The awardee is certified as a small business and has affirmed its status under FAR provisions, triggering related reporting obligations. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring compliance with 15 CFR 700. Shipping must be conducted using the fastest traceable method, excluding parcel post, and all packages must be clearly marked with DEF FIN, accounting service package numbers, BSMB P.O. Box 182317 address in Columbus, Ohio, and include a Transportation Control Number (TCN) and project identifier TP 3. Invoicing is to be submitted electronically in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service through remittance address BSMB, P.O. Box 182317, Columbus, OH 43218-2317. The local administrator, Colleen Ippolli, serves as the point of contact for contract administration, and inspection and acceptance are conducted by the Government at the delivery location. No specific military specifications, packaging standards, or preservation requirements beyond general traceability and marking instructions are mandated, and no additional clauses or attachments beyond those referenced in payment and delivery terms are present in the documentation.