CORD, FIBROUS

The Defense Logistics Agency awarded a delivery order under contract SPE8EE26D0300 to EAST TEXAS LIGHTHOUSE FOR THE BLIND, with a CAGE code of 5U446, for the procurement of one unit of fibrous cord identified by NSN 4020002460688 at a total price of $87.38. The award was issued on July 21, 2026, with delivery required by July 27, 2026, to the U.S. Army JROTC Instructor Group located at 3775 South Main Street, Pearland, TX 77581-5905. The shipment must be delivered FOB Destination using traceable freight methods, with parcel post strictly prohibited, and all packaging must clearly display the contract number SPE8EE26F2582, the delivery order number, and the MFTUR code W8110Y62020029, along with the designated “MARK FOR” address. No specific packaging, preservation, or barcoding standards are detailed, and no technical specifications beyond the NSN are provided. The contractor is classified as a Small Disadvantaged Women-Owned Business and the order carries a DPAS priority rating under 15 CFR 700, mandating priority performance. Invoicing must follow DFARS 252.232-7003 guidelines and be submitted to the Payment Office Code SL4701, with remittance sent to the Department of Defense Fiscal and Accounting Service in Columbus, Ohio. The contracting officer representative is Colleen Ippolit, and final acceptance occurs at the delivery point by the government. No options, quantity variances, or additional line items exist, and the acquisition was likely made on a Lowest Price Technically Acceptable basis due to the minimal value and straightforward nature of the item. The contractor’s unique entity identifier is not listed, but its CAGE code and socioeconomic status are confirmed, triggering compliance with federal small business reporting obligations and subcontracting program requirements.