83--CLOTH,PARACHUTE
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Contract SPE1C126P1169 was awarded by the Defense Logistics Agency on July 17, 2026, to Govcrest Inc for the procurement of parachute cloth under solicitation SPE1C1-26-Q-0339. The total initial contract price was 220,400.00 dollars for 38,000 yards of nylon ripstop and twill weave fabric in Field Green, adhering to PIA-C-7020E standards. This total small business set-aside agreement specified a delivery timeline of 155 days after order and required strict adherence to technical specifications regarding material weight, width, and a 60-month shelf life, with quality assurance managed through the DLA Product Testing Center. Following the initial award, the contract underwent two modifications. Modification P00001, issued on July 29, 2026, changed the shipping terms from FOB Destination to FOB Origin due to a contractor misquote. Subsequently, Modification P00002 was issued to cancel CLIN 0001 based on a request from Govcrest Inc. This final action cancelled the entire order of parachute cloth, reducing the total contract value to 0.00 dollars.
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