TARPAULIN

Delivery order SPE7LX26F59G2 was issued on June 30, 2026, by DLA Land and Maritime under basic contract SPE7LX19D0149 to the Association for Vision Rehabilitation and Employment, Inc., a small business. The contract was originally valued at $216,337.00 for the procurement of tarpaulins across five contract line items, totaling 801 units at a unit price of $277.00. Deliveries were scheduled between November 30, 2026, and January 11, 2027, to various DLA Distribution centers in Pennsylvania, Alabama, California, and Georgia. The order was designated as a rated order under the Defense Priorities and Allocations System, requiring priority performance. The contract specified FOB Origin terms, with the government responsible for inspection and acceptance at the point of origin. Administrative oversight was managed by DCMA Northeast, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. However, on August 27, 2026, modification P00001 was issued to cancel the award in its entirety. This cancellation was prompted by the contractor's inability to supply the material, resulting in the removal of all line items and a reduction of the total contract value to $0.00.