CORD, FIBROUS

The Defense Logistics Agency awarded a delivery order under contract SPE8EE26D0300 to EAST TEXAS LIGHTHOUSE FOR THE BLIND, with CAGE code 5U446, for the supply of one unit of FIBROUS CORD, NSN 4020002460688, at a total price of $87.38. The award was issued on August 1, 2026, with delivery required by August 6, 2026, to the destination point at WOCG JROTC WAREHAM HS, 7 VIKING DR, WAREHAM, MA 02571-1466. Performance is governed by FOB DESTINATION terms, meaning the contractor assumes all transportation costs and risks until the item is delivered and accepted at the destination. The order is classified as a DPAS-rated priority under 15 CFR 700, requiring adherence to federal priorities for fulfilling defense-related allocations. Packaging and marking directives mandate that shipments be sent via traceable means only, excluding parcel post, and must include DEF FIN and Accounting SVC identifiers, BSMB P.O. Box 182317, and the Traceable Control Number W916VB62120004. Invoices must be submitted electronically through WAWF in compliance with DFARS 252.232-7003, and payment will be processed by DFAS under code SL4701 with net 30 terms. The contractor is a nonprofit organization serving the blind, operating under NAICS code 314994, though no formal socioeconomic certifications are explicitly confirmed. No detailed technical specifications, inspection standards, or contract clauses are included in the provided documentation, and no attachments, evaluation criteria, or modification numbers are referenced. The contracting officer representative is Colleen Ippolli at DLA Troop Support in Philadelphia, PA, with no separate contracting officer named. The order reflects a fixed-price, single-line-item transaction with no options, quantity variances, or alternate clauses, consistent with a low-value administrative procurement under the DLA's simplified acquisition procedures.