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 five units of fibrous cord (NSN 4020002460688) at a total value of $436.90, with a unit price of $87.38. The order was awarded on July 21, 2026, and requires delivery no later than July 27, 2026, with FOB destination terms, meaning the contractor assumes all risk and responsibility for shipment until the item is received at Fort Myer, VA. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, with these socioeconomic designations triggering compliance and reporting obligations under FAR and DFARS. Payment will be processed by the Defense Finance and Accounting Service through remittance to BSMB P.O. Box 182317 in Columbus, OH, and invoices must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003. Packaging must be shipped via traceable means and include specific government marking requirements such as the TCN W90EZM62020033 and identification numbers for Defense Finance and Accounting Service accountability. The contract contains no options, variance allowances, or special contract requirements beyond standard delivery and administrative terms, and no FAR clauses, MIL-STDs, or detailed specifications beyond the NSN are referenced. Administrative oversight is managed by Colleen Ippolli of DLA Troop Support, with no named contracting officer listed. The underlying contract is an indefinite-delivery vehicle, but no specific contract type such as FFP or IDIQ is stated, and no evaluation factors, clause listings, or attachments are documented in the available information.