BRUSH, ELECTRICAL CONTACT

Contract SPE7M226P1063 was awarded by the Defense Logistics Agency, specifically DLA Land and Maritime, to Martin Military Inc (CAGE 1WZZ2) for the procurement of electrical contact brushes under NAICS code 339994. The original scope of work required the delivery of 141 units of NSN 5977-00-573-7495 at a unit price of 550.40 dollars, totaling an initial contract value of 7,106.40 dollars. The contract was managed by Procurement Contracting Officer Justin Taylor. Through modification P00002, issued unilaterally on June 24, 2026, under FAR 13.004(c) and FAR 43.103(b), the government cancelled the order for CLIN 0001. This action was taken because the contractor failed to meet the delivery deadline of June 18, 2026. As a result of this cancellation, the quantity of items was reduced to zero and the final executed contract value was adjusted to 0.00 dollars, with the government stating that no further deliveries would be accepted.