CORD, FIBROUS

The contract SPE8EE26F2721, awarded on July 31, 2026, is a delivery order issued under the basic contract SPE8EE26D0300 by the Defense Logistics Agency through DLA Troop Support, with a total value of $873.80. The awardee is EAST TEXAS LIGHTHOUSE FOR THE BLIND, identified by CAGE code 5U446, and the sole line item is CORD, FIBROUS (NSN 4020002460688), with a quantity of 10 sl units at a unit price of $87.38, requiring delivery by August 5, 2026. The delivery is FOB destination, with the contractor responsible for all transportation costs and risks until receipt at Fort Hood, Texas, where the government will conduct inspection and acceptance. Packaging and marking must comply with DoD traceability standards, including use of the Transaction Control Number W45J6762120244, supplier address code W9046W, and required delivery date RDD 237, with shipping mandated to occur via the fastest traceable means and excluding parcel post. The contract carries a DPAS priority rating of DO-C9 under 15 CFR 700, indicating it is a rated order requiring compliance with national defense priorities. The acquisition falls under NAICS code 314994, and while no specific clauses, inspection standards, or technical specifications are detailed, the minimal scope, single-line-item structure, and low dollar value suggest it was awarded on a Lowest Price Technically Acceptable basis. The award was processed electronically via EDI, and administrative oversight is assigned to Colleen Ippolit at DLA Troop Support in Philadelphia, though the roles of COR, COTR, or PCO are not formally designated. No formal representations, certifications, or socioeconomic status affirmations from the awardee are documented, and no additional attachments, clauses, or special requirements beyond delivery, marking, and priority directives are included.