BRUSH, ELECTRICAL CO

The contract awarded to CME ARMA, INC. under contract number SPE4A626PB346 is a minimal-value modification of a previously issued procurement, adjusting the quantity of a single line item, BRUSH, ELECTRICAL CO (NSN 5977-01-369-1592), from 106 to 6 units due to manufacturer discontinuation. The total contract value is reduced to $57.54, with a unit price of $9.59, reflecting the updated quantity. The modification, identified as P00001, was issued on July 16, 2026, via Standard Form 30 under the authority of FAR 13.302-4(b) and PAR-5491170, and originated from the Defense Logistics Agency’s Aviation branch in Richmond, Virginia. The original solicitation, SPE4A6-25-T-24JV, was processed under simplified acquisition procedures, indicating a low-risk, administratively driven action that does not require full competitive bidding or detailed evaluation factors. The contractor is identified by CAGE code 0T0Y2 and located in Miami, Florida, with no explicit place of performance or FOB terms designated in the documentation. No formal contract clauses from FAR Part 52 are included, and there are no attachments, packaging requirements, inspection standards, or socioeconomic certifications documented in the provided records. The contract contains no option periods, special requirements, security clearances, or reporting obligations, nor are there designated points of contact for contracting officer technical representation or payment administration beyond the issuing office. Accounting data such as TAS, AAC, or ACRN are referenced only as being on a continuation sheet not provided. The modification is purely administrative, correcting quantity and price due to supply chain obsolescence, and relies on existing procurement authority without introducing new technical, performance, or compliance components. The contracting officer, Monica Green, executed the modification, and the contractor is required to sign and return the document to formalize the change. All other aspects of performance, delivery, inspection, and invoicing are either assumed under standard DLA practices or explicitly excluded from the documentation provided.