CORD, FIBROUS

The Defense Logistics Agency awarded a delivery order under contract SPE8EE26D0300 to EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446), a small business, for the procurement of 2 units of fibrous cord (NSN 4020002460688) at a total price of $174.76. The award was issued on July 15, 2026, with a required delivery date of July 20, 2026, under FOB destination terms, meaning the contractor is responsible for all shipping costs and logistics to the delivery address in Tyler, Texas. The order is designated as a rated priority under the Defense Priorities and Allocations System, requiring expedited handling for national defense purposes. Packaging and shipping must use traceable methods, with parcel post strictly prohibited, and all shipments must be marked with DEF FIN and Accounting SVC information, BSMB P.O. Box 182317 in Columbus, Ohio, alongside CLIN, PR number, and NSN identifiers. Invoicing must conform to DFARS 252.232-7003 and be submitted electronically via EDI, with payments processed through the DEF FIN AND ACCOUNTING SVC at the Columbus address using payment code SL4701 and accounting identifier 97X4930 5CBX 001 2620 S33189. Inspection and acceptance occur at the destination, based solely on conformity to contract requirements. The contract incorporates terms from the basic contract and includes no options, extensions, or additional line items. The award reflects compliance with small business set-aside regulations, though no other socioeconomic certifications such as woman-owned or disadvantaged status were officially confirmed beyond the small business designation. No technical specifications, MIL-STD references, or detailed quality standards are provided, and the scope is limited to the delivery of the specified item without installation, service, or post-delivery obligations. Contract administration is handled by Colleen Ippolli of DLA TROOP SUPPORT CONSTRUCTION & EQUIPMENT MANU & CON in Philadelphia, with no designated COR or COTR identified in the records.