WALL, PROTECTIVE, RAP

Delivery order SPE8E626F0983, issued on June 9, 2026, by DLA Troop Support, Construction and Equipment (Class IV), awards Maccaferri, Inc. a fixed-price contract totaling $1,050,000.00. This order, placed under base contract SPE8E621D0027, is for the procurement of 300 units of Protective RAP Walls (NSN 5450016181105) at a unit price of $3,500.00. The awardee is identified as a small disadvantaged women-owned business. The contract stipulates a delivery deadline of July 24, 2026, with shipping terms designated as FOB Origin. All items are to be inspected and accepted at the contractor's facility in Hagerstown, Maryland, before being transported to DLA Dist San Joaquin in Tracy, California. The contractor is required to use the Defense Logistics Agency’s Vendor Shipment Module for all shipment processing. Administrative oversight is managed by Contracting Officer Ashley Brown, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.