CORD, FIBROUS

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EE26D0300 to East Texas Lighthouse for the Blind, identified by CAGE code 5U446, for the supply of 2 units of CORD, FIBROUS at a total price of $174.76. The award was issued on July 20, 2026, with delivery scheduled for July 27, 2026, to the contractor’s location in Tyler, Texas. The item is procured under a commercial acquisition framework, with FOB destination terms placing transportation responsibility and risk on the contractor. Payment will be processed electronically through the Defense Department’s designated systems using payment code SL4701, with remittance directed to Columbus, Ohio, and an alternate shipping address in Cherry Point, North Carolina. The contractor affirmed small business status, including designation as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance with FAR and DFARS socioeconomic provisions. Packaging and marking requirements mandate use of specific identifiers including TCN V0911461960091, RDD 777, and DIC AAADIST, with labeling in USA Blocks format and inclusion of DEF FIN and Accounting SVC data. The contract incorporates DFARS 252.232-7003 for electronic invoicing via WAWF or IPP and references compliance with the Defense Priorities and Allocations System under 15 CFR 700. Inspection and acceptance occur at the destination by an authorized government representative. No formal clause listing, detailed specification, or special requirements beyond logistical and financial terms are included, suggesting reliance on the underlying basic contract and standard federal procurement practices for full contractual context.