CORD, FIBROUS

The Defense Logistics Agency issued a delivery order under the master contract SPE8EE-26-D-0300 to EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) for the procurement of 20 units of CORD, FIBROUS (NSN 4020002460688) at a total price of $1,747.60, with an award date of July 17, 2026. The item is priced at $87.38 per unit, with no variance allowance and no option quantities, making the contract value fixed and non-negotiable. Delivery is required by July 22, 2026, to Fort Bragg, North Carolina, under FOB destination terms, meaning the contractor bears all shipping costs and risks until the goods are received at the destination. The contractor is responsible for ensuring shipments are traceable and must not use parcel post; all packages must be marked with the contract’s traceable control number and identification details from Block 1 and 2 of the order. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, and the order is rated under the Defense Priorities and Allocations System, mandating priority performance over non-rated requirements. Inspection and acceptance occur at the delivery site by the Government, with compliance based on the underlying master contract’s specifications. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using traditional voucher submission methods, and the transaction was issued through Electronic Data Interchange. The contractor is not required to meet specific packaging, preservation, or MIL-STD standards beyond the traceable marking and shipping restrictions, and no formal contract clauses were listed in the delivery order, as they are incorporated by reference from the base contract. The contracting officer, Nate Prattico, and administrative contact, Colleen Ippolli, oversee administration, with no Cor or COTR explicitly named. No attachments, evaluation factors, or detailed technical specifications are provided within the delivery order itself, as all such details are assumed to reside in the base contract SPE8EE-26-D-0300.