CORD, FIBROUS

The Defense Logistics Agency awarded a delivery order under contract SPE8EE26D0300 to EAST TEXAS LIGHTHOUSE FOR THE BLIND, identified by CAGE code 5U446, for the procurement of one line item: CORD, FIBROUS (NSN 4020002460688), at a total contract price of $87.38. The award was issued on July 16, 2026, with delivery required by July 21, 2026, to Fort Eustis, Virginia, under FOB Destination terms, meaning the contractor bears all freight costs and risks until the item reaches the designated destination. The order is classified as a small business set-aside, though no additional socioeconomic certifications such as VOSB, SDVOSB, or HUBZone are specified. The item is subject to Defense Priorities and Allocations System (DPAS) priority ratings under 15 CFR 700, ensuring its placement within defense supply chain priorities. Packaging and marking instructions require traceability through a specific Traceable Control Number, W513Y561970012, and mandatory inclusion of the contract and delivery order numbers on all shipments, with parcel post explicitly prohibited. All invoices must be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003, directed to the Defense Finance and Accounting Service office SL4701. Inspection and acceptance occur at the destination by the Government, with no technical specifications or military packaging standards cited beyond general compliance. The contracting officer technical representative is Colleen Ippolli, serving as the primary point of contact under DLA Troop Support, while the administering office remains SPE8EE. No formal clause section, attachments, special requirements, or evaluation factors are documented, reflecting the minimal complexity and low value of this straightforward acquisition under an existing indefinite-delivery vehicle.