TRANSPORTATION G&I

The Defense Logistics Agency awarded a fixed-price delivery order under solicitation SPE8EE26F2549 to EAST TEXAS LIGHTHOUSE FOR THE BLIND, identified by CAGE code 5U446, for the procurement of CORD, FIBROUS with NSN 4020-00-246-0688. The base contract value is $174.76, with a subsequent modification increasing the total to $200.34, reflecting an additional line item adjustment. Delivery is scheduled for July 26, 2026, at the awardee’s location in Tyler, Texas, with FOB destination terms placing transportation responsibility on the contractor. The contract is administered by DLA Troop Support in Philadelphia, with payment processed through the Defense Finance and Accounting Service at BSMB P.O. Box 182317, Columbus, OH. Invoicing must comply with DFARS 252.232-7003, and electronic submission via EDI is indicated, though no specific electronic invoicing platform is named. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, with affirmative representations recorded and standard small business reporting obligations implied. Packaging and labeling must include DEF FIN and ACCOUNTING SVC identifiers along with BSMB P.O. Box 182317 information in designated label blocks, but no detailed packaging, preservation, or MIL-STD compliance requirements are specified. Inspection and acceptance are the Government’s responsibility at the destination point, with no distinct quality standards cited beyond contractual acceptance language. The contract includes only one explicitly referenced FAR clause, 52.212-4(d), governing commercial item terms and conditions, with no additional special requirements, technical specifications, or evaluation factors disclosed in the documentation.