BEARING, WASHER, THRU

Contract SPE4A626PM383 was awarded by the Defense Logistics Agency Aviation to Elevate Group Enterprises LLC for the procurement of thrust washer bearings under NSN 3120003942350. The original purchase order, issued under solicitation SPE4A6-26-T-905H, called for the delivery of six units at a unit price of 901.00 dollars, resulting in a total contract value of 5,406.00 dollars. The items were scheduled for delivery to DLA Distribution San Joaquin by July 7, 2026. However, the contract was subsequently altered via unilateral modification P00001. Due to a vendor request citing depleted manufacturer stock, the contract was cancelled in its entirety as a no-cost settlement. This modification deleted all contract line items and reduced the total contract value from 5,406.00 dollars to 0.00 dollars.