BOOK, LOG

Contract SPE8E626F0279 is a delivery order issued by the Defense Logistics Agency Troop Support to DLA Document Services under the overarching agreement SPM50004DDAPS. The award, dated August 10, 2026, was originally intended for the procurement of log books under NSN 7690-01-707-6899. However, modification P00001 subsequently canceled CLIN 0001 and the purchase order in its entirety at no cost to the government or the contractor, reducing the total contract value from 61.00 dollars to 0.00 dollars. Administrative oversight is managed by Contracting Officers Kathleen Selover and Philip Ferrara at the DLA Troop Support office in Philadelphia, Pennsylvania. While this specific order was canceled, related activity under the parent contract SPM500-04-D-DAPS includes the addition of boresighting targets under NSN 6920-01-472-7493 at a unit price of 80.00 dollars with FOB Destination terms. The contract is governed by the Uniform Contract Format and incorporates standard federal acquisition regulations, including FAR 52.249-1 for termination for convenience and FAR 43.103 for fixed-price contract changes.