HAMMER, FRAMING, 22 OZ
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Delivery order SPE8EN26F4180 was issued on September 21, 2026, by the Defense Logistics Agency Troop Support to Winston-Salem Industries for the Blind Inc. under the Ability One Base Supply Center Tailored Logistic Support IDIQ contract SPE8EZ21D0010. The order originally specified the procurement of various supplies, including 22 oz framing hammers, plastic buckets, and cutting and flaring/swaging kits, with a scheduled delivery date of December 28, 2026, to Grissom ARB in Indiana. Following the initial award, modification P00001 was issued to cancel CLINs 0001, 0002, and 0003. This modification decreased the total contract value from 12,854.44 dollars to 0.00 dollars, as the agency determined that the award had been made to the vendor in error.
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