CAPACITOR, FIXED, ELE

Contract SPE7M525V5139 was awarded by the Defense Logistics Agency Land and Maritime to Lokos Electronics, LLC for the procurement of 239 fixed electronic capacitors, identified by NSN 5910-01-592-3491. The original contract was dated May 21, 2025, with a total value of 11,950.00 dollars, based on a unit price of 50.00 dollars per item. The procurement was conducted under simplified acquisition procedures pursuant to FAR 13.302(a). On June 30, 2026, the government issued unilateral modification P00002 to cancel the purchase order for CLIN 0001. This action was taken at no cost to the government because the contractor failed to meet the required delivery date of April 30, 2026. As a result of this modification, the total contract value was decreased by 11,950.00 dollars, leaving a remaining balance of 0.00 dollars. The contract was administered by the DLA Land and Maritime Active Devices Division in Columbus, Ohio.