CORD, FIBROUS

The Defense Logistics Agency awarded a delivery order under contract SPE8EE26D0300 to EAST TEXAS LIGHTHOUSE FOR THE BLIND, with CAGE code 5U446, for the supply of five spools of CORD, FIBROUS (NSN 4020002460688) at a total value of $436.90. The order, issued on July 29, 2026, is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700 and is designated as a small business set-aside with the awardee self-identifying as a women-owned business. Delivery is required FOB destination to the contractor’s location at 500 N BOIS DARC AVE, TYLER, TX 75702-5310, with a mandatory delivery date of August 3, 2026. The contractor is responsible for all transportation costs and risks until receipt at the destination, where government personnel will inspect and accept the product. Packaging must be shipped via traceable means only—parcel post is prohibited—and all packages must be clearly marked with DFAS and BSMB P.O. Box 182317, Columbus, OH 43218-2317 identifiers, along with USA Block 1 and Block 2 numbers, the ship-to code, and the payment code SL4701. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, and all financial and accounting data ties to the code BX: 97X4930 5CBX 001 2620 S33189. The order is administered by DLA Troop Support Construction & Equipment in Philadelphia, with Colleen Ippolli as the point of contact. No standard FAR clauses were included in Section I, and no attachments or special requirements beyond packaging, marking, invoicing, and DPAS compliance were identified. The contract reflects a simplified commercial acquisition with no option periods, clauses, or technical specifications beyond the NSN and delivery requirements.