39--HOIST,CHAIN
Contract Overview
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Contract SPE8EE26P0296 was awarded on March 23, 2026, by the Defense Logistics Agency Troop Support to Dela Technology Corporation for the procurement of three chain hoists (NSN 3950-01-333-2863). The original total contract value was $34,164.00, with each unit priced at $11,388.00. The award was designated as a total small business set-aside under NAICS code 423840. Deliveries were specified as FOB Destination, intended for U.S. Navy vessels including the USS John Paul Jones, USS Gonzalez, and USS Gravely. The contract mandated strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Administrative requirements included the exclusive use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 cybersecurity standards. However, Modification P00001, effective June 29, 2026, canceled the purchase order in full at no cost to the government or the contractor. This cancellation was necessitated by the vendor's inability to accept the order due to an OEM misquote, reducing the total contract value from $34,164.00 to $0.00.
General Info
Contract Value
$0Place of Performance
PA, USASet-Aside
Awardee
DELA TECHNOLOGY CORPORATIONAward Issued Date
Timeline
Organization & Contact Information
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