BACKSHELL, ELECTRICA

Contract SPE7M526V1785 was a firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Spacecraft Components Corp for the procurement of 58 electrical backshells, identified by NSN 5935-01-219-3651. The original order was dated December 11, 2025, with a total initial value of 4,145.26 dollars, based on a unit price of 71.47 dollars. The contract fell under NAICS code 335999 for miscellaneous electrical equipment and component manufacturing. On June 25, 2026, the government issued administrative unilateral modification P00001 under FAR 13.302(a) to cancel the purchase order in its entirety. This action was taken because the contractor failed to deliver the required units by the deadline of April 16, 2026. As a result of this cancellation, the quantity for line item 0001 was reduced to zero, bringing the total contract value to 0.00 dollars with no further cost or liability to the government. The modification was signed by Contracting Officer Vanesha Marshall-Alls.