CORD, FIBROUS

The Defense Logistics Agency awarded Contract SPE8EE26F2531 on July 16, 2026, to East Texas Lighthouse for the Blind, identified by CAGE code 5U446, for the procurement of 3.000 sleeves of CORD, FIBROUS (NSN 4020002460688) under Delivery Order SPE8EE26D0300. The total contract value is $262.14, with a unit price of $87.38 per sleeve, and delivery is required by July 21, 2026, to the US Army JROTC Instructor Group at 6800 60th Street, Kenosha, Wisconsin, 53144-7830. The delivery is FOB destination, meaning the contractor is responsible for all shipping costs and risk until the goods are received at the destination, where inspection and acceptance will also occur. The contractor must ship via traceable means and is prohibited from using parcel post. Labeling requirements include marking the full shipping address, the Tracking Control Number W8114G61970001, the Government Use Identifier (IPD) 13, and the contract reference SPE8EE-26-D-0300-SPE8EE-26-F-2531, along with the NSN and PR number 7017532668. No specific packaging, preservation, or bar-coding standards are detailed, and no formal MIL-STD references are provided. The contract does not include a statement of work beyond the item description, nor does it specify any evaluation factors, socioeconomic set-asides, or special requirements such as security clearances or key personnel. Payment terms indicate the contractor is responsible for payment logistics with no remittance address provided, and no invoicing system is mandated. The NAICS code is 314994, the agency is the Department of Defense via DLA, and no options, modifications, or clause listings were included in the award documentation.