CORD, FIBROUS

The Defense Logistics Agency awarded a delivery order under contract SPE8EE-26-D-0300 to EAST TEXAS LIGHTHOUSE FOR THE BLIND, with CAGE code 5U446, for the procurement of five units of CORD, FIBROUS (NSN 4020002460688) at a unit price of $87.38, resulting in a total contract value of $436.90. The award was issued on July 21, 2026, with a required delivery date of July 27, 2026, under FOB Destination terms, meaning the contractor is responsible for shipment and associated costs until the goods reach the designated delivery point at 15300 SE MINUTEMAN WAY, BLDG 6550, CLACKAMAS, OR 97015-9150. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering corresponding federal compliance obligations under SBA and DPAS regulations. All packages must be marked with the Transportation Control Number, PR Number, NSN, CAGE Code, and Manufacturer/Supplier Code, using traceable shipping methods—parcel post is prohibited—and no specific MIL-STD packaging or preservation requirements are mandated. Inspection and acceptance occur at the destination by the Government, with compliance based solely on adherence to the contract and item specification. Payment will be processed by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 using the accounting line 97X4930 5CBX 001 2620 S33189, and electronic invoicing is implied. The contracting officer is Nate Prattico, with Colleen Ippolli listed as the local administrator. No specific FAR clauses, special requirements, evaluation factors, or attachments are detailed in the available documentation, indicating a streamlined acquisition under simplified procedures.