CORD, FIBROUS

The Defense Logistics Agency awarded a delivery order under contract SPE8EE26D0300 to EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) on July 20, 2026, for the procurement of one sleeve of fibrous cord (NSN 4020002460688) at a total price of $87.38. The order is classified as a simple supply acquisition with no options, line item variations, or technical specifications beyond the NSN, reflecting a low-value, straightforward purchase consistent with a Lowest Price Technically Acceptable methodology. Delivery is required FOB destination to Prince Sultan AB, Saudi Arabia, with the contractor responsible for all shipping costs and required to meet the July 27, 2026, delivery date. The item must be packaged and marked per DoD logistics standards, including identification of DEF FIX and ACCOUNTING SVC on all packages, with shipping directed to BSMB P.O. Box 182317 in Columbus, Ohio, using USA Blocks 1 and 2 for tracking. The contract is rated under the Defense Priorities and Allocations System (DPAS 15 CFR 700), prioritizing its handling. Payment is to be processed via electronic data interchange in accordance with DFARS 252.232-7003, with remittance handled through SL4701, and the contracting office located in Philadelphia, Pennsylvania, with Colleen Ippolli serving as the administrative point of contact. No formal far clauses, attachments, evaluation factors, or special requirements are detailed in the document, as these are incorporated by reference from the underlying basic contract; the contractor’s status as a nonprofit serving the blind is implied but not formally certified, and no size or socioeconomic designations are explicitly stated.