MAT, LANDING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8EJ-26-F-009F was issued on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8EJ-21-D-0043. The award was granted to W S Darley & Co, a small business also designated as a women-owned and small disadvantaged business. The contract is valued at $2,922,175.50 for the procurement of 15 sets of landing mats, identified by NSN 5680017015374, at a unit price of $194,811.70. The supplies are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of December 14, 2026. Inspection and acceptance will be conducted by the government at the destination. Packaging must adhere to DLA Procurement Notes C19/C20 and include specific identification numbers on all shipping documents. Invoicing is to be processed electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$2,922,175.5NAICS
Place of Performance
IL, USASet-Aside
Awardee
W S DARLEY & COAward Issued Date
Timeline
Organization & Contact Information
Full Description
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