LEASE/RENT CLOTHING, IND EQUIP, INSIGNIA

The Defense Logistics Agency has awarded contract SP470224P0056 to VAN DYNE-CROTTY CO with a total value of $103,148.04, effective July 16, 2026, under solicitation SP4702-24-Q-0046. The contract encompasses the leasing and renting of clothing, individual equipment, and insignia identified by NSN W084V00007827, with performance extended through the unilateral exercise of Option Year 02 under FAR 52.217-9, covering the period from September 3, 2026, to September 2, 2027. Funding for this extension has been reallocated across four contract line items (CLINs 2001–2004), with updated accounting codes linked to DLA’s 97AS agency code and specific appropriation lines. The contracting officer, Becky HARD of DCSO COLUMBUS-DIVISION-1 in Columbus, Ohio, is responsible for administration and payment processing, with remittance directed to PO BOX 3990, Columbus OH 43218-3990. The contractor’s CAGE code is 1MDE8, but no socioeconomic status, size certification, or affirmative representations are documented. Packaging and marking requirements are not explicitly detailed but are presumed to comply with standard DoD practices such as MIL-STD-2073 and MIL-STD-129. Delivery or performance locations are unspecified, though the contractor’s base is in Columbus, Ohio, and no FOB terms or inspection criteria are outlined. The contract modification was processed via Standard Form 30, citing FAR 43.103(b) for administrative authority, and no contract type, invoicing method, COR/COTR designation, or evaluation factors are provided in the available materials.