CORD, FIBROUS

Defense Logistics Agency award SPE8EE26F2954 is a delivery order issued on August 14, 2026, under the base contract SPE8EE26D0300. The contract was awarded to East Texas Lighthouse for the Blind (CAGE 5U446) for a total price of $174.76. The scope of work involves the supply of fibrous cord (NSN/Part 4020002460688), categorized under NAICS code 314994. The order consists of a single line item for two units at a unit price of $87.38, with no allowance for quantity variance. The delivery is scheduled for August 19, 2026, with terms set as FOB Destination. The items are to be delivered to the US Army JROTC Instructor Group at 150 Park Ave, Paterson, NJ. Inspection and acceptance will be conducted by the government at the destination point. Packaging requirements mandate that shipments be made via traceable means only, avoiding parcel post, and all packages must be clearly marked with the contract and delivery order numbers in block text. Administrative management is handled by DLA Troop Support in Philadelphia, with Colleen Ippoliti serving as the local administrative contact. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for invoicing. The contract is subject to the Defense Priorities and Allocations System under 15 CFR 700.