BLEACH, PHOTOGRAPHIC
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Contract SPE8EN26P0327 was awarded by the Defense Logistics Agency Troop Support to Spread Information Sciences, Inc. for the procurement of five units of photographic bleach, identified by NSN 6750-01-479-3856. The initial purchase order was established as a firm fixed price contract totaling 749.95 dollars, with a specified delivery date of April 27, 2026, and terms set as FOB origin with inspection and acceptance occurring at the destination. Following the initial award, contract modification P00001 was issued on March 26, 2026, to cancel CLIN 0001. This cancellation was necessitated by the vendor's inability to supply the material due to it being discontinued. As a result of this modification, the total contract value was decreased by 749.95 dollars, reducing the final award amount to 0.00 dollars with no further cost or liability incurred.
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