BLANKET, SPECIAL
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Delivery order SPE4AX26F150Y was issued on May 20, 2026, by the Defense Logistics Agency Aviation to Kit Pack, LLC under the broader indefinite quantity contract SPE4A222D0009. The order was for the procurement of eight special blankets, identified by NSN 1560012729201, at a unit price of 1,534.34 dollars, resulting in a total contract value of 12,274.72 dollars. The delivery was originally scheduled for completion by August 3, 2027. On June 1, 2026, contract modification P00001 was executed to terminate the delivery order for convenience at no cost to either party. This termination was prompted by sourcing issues and resulted in the deletion of the sole contract line item. Consequently, the total contract amount was reduced from 12,274.72 dollars to zero dollars, and the contractor waived all claims against the government regarding this specific order.
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