CORD, FIBROUS

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EE26D0300 to East Texas Lighthouse for the Blind, with CAGE code 5U446, for the procurement of one unit of fibrous cord identified by NSN 4020002460688 and procurement request number 7017505705. The total contract value is $87.38, with delivery scheduled for July 20, 2026, to Eielson Air Force Base, Alaska, under FOB destination terms, meaning the contractor bears all transportation costs and risks until receipt at the destination. The awardee is certified as a small business, and the contract operates under defense prioritization guidelines under the Defense Priorities and Allocations System (DPAS) as outlined in 15 CFR 700. Packaging and marking must comply with DLA procedural notes C19 and C20, including bar coding per the Bar Code Marking System and accurate labeling with NSN and PR identifiers on shipping documentation. Invoicing is required through Wide Area Workflow in accordance with DFARS 252.232-7003 and must be submitted to the Payment Office in Philadelphia, Pennsylvania, with remittance inquiries directed to Colleen Ippolli. Inspection and acceptance occur at the delivery point by the government, with no supplemental quality standards or inspection criteria specified beyond conformance to contract quantity and basic requirements. Clause references are incorporated by reference from the underlying basic contract, with no standalone clauses listed in Section I. No attachments, evaluation factors, special requirements, or detailed technical specifications are provided in the delivery order documentation, indicating this is a streamlined supply order issued against a pre-established IDIQ contract vehicle with no option quantities or variations permitted.