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 2 sling units of fibrous cord (NSN 4020002460688) at a total price of $174.76. The award was made on July 15, 2026, with delivery required by July 20, 2026, to the contractor’s location at 500 N Bois Darc Ave, Tyler, TX 75702-5310, where inspection and acceptance will occur under FOB Destination terms, placing all transportation costs and risks on the contractor. The order is classified as a commercial item and falls under the NAICS code 314994, with the awardee certified as a small business, triggering FAR 52.219-1 reporting obligations, though no other socioeconomic certifications such as Women-Owned Small Business were affirmed. Packaging and marking requirements mandate shipment via traceable means only, with all packages labeled with the Traceable Control Number W8001261960158, P.O. Box 182317, Columbus, OH 43218-2317, and USA BLOCKS 1 AND 2 format, though no specific MIL-STD packaging standards are cited. Invoicing must comply with DFARS 252.232-7003 for electronic submission, with payments administered by Defense Finance and Accounting Service through remittance address SL4701 and appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contract is rated under the Defense Priorities and Allocations System, requiring priority performance. The contracting officer is Colleen Ippolli of DLA Troop Support, with no designated COR/COTR identified. No evaluation factors, special requirements, or attachments are specified, and the order is a single-line-item fixed-price delivery without options or variations.