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PAD, CUSHIONING

Awarded

SPE7L1-26-Q-0431Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE7L126F088X was issued on August 6, 2026, by DLA Land and Maritime under master contract SPE4A124G0043 to AAR Supply Chain, Inc. The order was for the procurement of 3,299 feet of cushioning pads (NSN 5340-01-417-8642) at a unit price of $21.69, totaling $71,555.31. The contract required strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, with a final delivery deadline of March 29, 2027, to the DDSP New Cumberland Facility in Pennsylvania. The award included rigorous compliance mandates, including ISO 9001:2015 quality standards, CMMC Level 2 cybersecurity certifications, and ITAR/EAR export controls. Invoicing was required exclusively through the Wide Area WorkFlow system. However, modification P00001 subsequently cancelled the award in its entirety at no cost to the government because the contractor was unable to supply the material, reducing the total contract value to $0.00.

General Info

DLA order for cushioning pads from AAR Supply Chain was cancelled at no cost.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

SPE7L126F088X P00001 - Modification of Contract

modification

High

SPE7L1-26-F-088X / SPE4A1-24-G-0043 Order for Supplies or Services

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 10

Award Notice

AwardedOct 13

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126F088X posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: See Award Doc Award Date: 08-06-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7L1-26-Q-0431 Line items: - PAD, CUSHIONING (NSN/Part 5340014178642)

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