BANDING TOOL, PNEUMA

Contract SPE4A526P4552 was awarded by the Defense Logistics Agency Aviation on May 26, 2026, to P & C Industrial Supplies, Inc., a small disadvantaged and women-owned small business. The award was a firm fixed-price purchase order for one pneumatic banding tool (NSN 4920-01-494-3737) with a total value of $5,510.00. The contract required delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 45 days after receipt of order, establishing a delivery deadline of July 10, 2026. The contract mandated strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the use of the Wide Area Workflow system for all invoicing and receiving reports. It also required compliance with CMMC Level 2 cybersecurity standards. However, due to the contractor's failure to meet the July 10, 2026, delivery date, modification P00001 was issued on August 7, 2026, cancelling the purchase order at no cost to the government and reducing the total contract value to $0.00.