CORD, FIBROUS

The Defense Logistics Agency awarded a delivery order under contract SPE8EE-26-D-0300 to EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446), a Women-Owned Small Business certified under NAICS code 314994, for the procurement of 6.000 sleeves of CORD, FIBROUS (NSN 4020002460688) at a unit price of $87.38, resulting in a total contract value of $524.28. The award was made on July 21, 2026, with delivery required by July 27, 2026, to Fort Jackson, South Carolina, under FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until delivered. The order is subject to a DPAS priority rating per 15 CFR 700 and must be shipped by the fastest traceable means, with parcel post strictly prohibited. Packaging and marking must include the delivery address, military identifier W91AJW62010042, total container count, S/R account number 41, S/R voucher number, and the applicable contract and delivery order numbers. Invoices must be submitted in accordance with DFARS 252.232-7003 to the payment office at DLA's Columbus, Ohio remit-to address, using accounting data 97X4930 5CBX 001 2620 S33189. No technical specifications for the cord, preservation, or bar-coding are detailed in the available documentation, and no MIL-STD references are explicitly cited. The Small Business subcontracting limitations under FAR 52.219-14 and the WOSB subcontracting plan requirement under FAR 52.219-25 apply, requiring compliance and reporting. Inspection and acceptance occur at the destination by the Government, with no option periods, amendments, or additional CLINs included. The contracting officer and COR are not named, but the local administrator is Colleen Ippolli of DLA Troop Support. The order was processed electronically via EDI and posted on DIBBS, with no attachments or formal Section L instructions provided in the available data.