42--RESPIRATOR,AIR FILT

Delivery order SPE8E926V0902 was issued on February 18, 2026, by the Defense Logistics Agency Troop Support to National Material Supply Company, LLC for the procurement of 31 air filtering respirators (NSN 4240016795256). The initial contract value was $66,185.00, with a unit price of $2,135.00. The items were to be shipped from Dallas, Texas, to the DLA San Joaquin receiving warehouse in Tracy, California, under FOB Origin terms with government-arranged transportation. The contract underwent two significant modifications in 2026. Modification P00001, issued on April 14, extended the delivery date for the respirators from May 19, 2026, to July 18, 2026. Subsequently, Modification P00002, issued on June 18, 2026, cancelled the order for the respirators in its entirety, reducing the total contract value to $0.00. Administrative requirements for the order included mandatory electronic invoicing through Wide Area WorkFlow and strict adherence to military standards for packaging and marking, specifically MIL-STD-129 and MIL-STD-130N. The contract incorporated various FAR and DFARS clauses covering cybersecurity, supply chain risk, and hazardous material labeling under OSHA standards. Inspection and acceptance were designated to occur at the destination.