BEARING, SLEEVE
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Contract SPE4A626PG823 was awarded by the Defense Logistics Agency Aviation to Electric Boat Corporation for the procurement of 13 sleeve bearings under NSN 3120-01-495-8735. The initial purchase order, associated with solicitation SPE4A6-25-T-38MJ, carried a total value of 13,051.74 dollars and included specific technical specifications, quality requirements, and export control restrictions under ITAR and EAR regulations. Following the initial award, unilateral modification P00001 was issued to cancel CLIN 0001. This action was taken due to an expired quote and resulted in the cancellation of the order at no cost to either the contractor or the government. Consequently, the total contract value was reduced from 13,051.74 dollars to 0.00 dollars.
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