LINER, PARKA
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Contract SPE1C121F4963 is a delivery order issued by the Defense Logistics Agency under the overarching contract SPE1C119DB058 to Bestwork Industries for the Blind I for the procurement of parka liners. While the primary contract SPE1C119DB058, established on March 15, 2019, focused on the procurement of black fleece liners with a total potential value exceeding 13.8 million dollars and specific delivery requirements to Lansing, Michigan, this specific delivery order was posted on June 15, 2026. Despite the initial award, modification P00001 was issued on June 15, 2026, by DLA Troop Support C and T Supply Chain. This modification executed a Termination for the Convenience of the Government, which cancelled the line item for the parka liners at no cost to the government. As a result of this action, the total contract value for this specific delivery order was decreased from 67.05 dollars to 0.00 dollars.
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