CORD, FIBROUS

The Defense Logistics Agency awarded a delivery order under contract number SPE8EE-26-D-0300 to East Texas Lighthouse for the Blind, identified by CAGE code 5U446, for the procurement of 10 units of fibrous cord (NSN 4020002460688) at a total value of $873.80. The award was issued on August 1, 2026, with a required delivery date of August 6, 2026, under FOB destination terms, meaning the contractor assumes all risk and responsibility for transport to Rose Barracks South Camp Building 113 in Vilseck, Germany. The contract is administered through DLA Troop Support, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and accounting identifier 97X4930 5CBX 001 2620 S33189. The order was executed electronically via EDI and includes mandatory package labeling with tracking identifiers WK4F8Q and W6Y1 USALRCTR BAVARIA to ensure traceability within the DLA supply chain. The awardee has self-certified as a small business, small disadvantaged business, and woman-owned business, affirming compliance with federal socioeconomic programs. The delivery must conform to contract requirements, with final inspection and acceptance performed by the government at the destination. No specific packaging, preservation, or technical standards beyond DLA procedural notes are listed, nor are there any FAR clauses, attachments, or special requirements detailed in the available documentation. The contract reflects a simplified low-value acquisition under a pre-established IDIQ vehicle, with no options, modifications, or additional performance metrics specified.