CORD, FIBROUS

The Defense Logistics Agency awarded a delivery order under contract SPE8EE26D0300 to East Texas Lighthouse for the Blind, identified by CAGE code 5U446, for the procurement of 8 units of CORD, FIBROUS (NSN 4020002460688) at a total price of $699.04. The order was issued on July 17, 2026, with delivery required by July 22, 2026, under FOB destination terms, meaning the contractor bears all transportation costs and retains responsibility until the goods arrive at the designated location: Fort Carson, Colorado, specifically at W91M23, Building 7465 Bad Toelz Rd, US. Inspection and acceptance are conducted by the Government at the destination point, and acceptance is contingent upon conformance to the contract requirements without noted exceptions. The contractor is certified as a small disadvantaged business and a women-owned small business, with affirmative representations triggering compliance obligations under FAR 19.14 and 19.15, and the order is rated under the Defense Priorities and Allocations System, requiring adherence to DPAS regulations. Packaging must be shipped via traceable means, prohibiting parcel post, and all documents and packages must be marked with the contract numbers SPE8EE-26-D-0300 and SPE8EE-26-F-2536, the NSN, and the CAGE code. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189, with no detailed invoicing mechanism specified beyond reliance on electronic systems and unit identifiers. The contracting officer is Nate Prattico, and Colleen Ippolli serves as the local administrator overseeing performance. No additional clauses, specifications, quality standards, barcoding requirements, or special conditions beyond those explicitly outlined are included, and the delivery order is a standalone firm-fixed-price transaction with no options, line-items, or modifications.