COMPUTER SUBASSEMBL

The contract SPE8EN26P0309, awarded by the Defense Logistics Agency through its Troop Support Construction & Equipment office in Philadelphia, Pennsylvania, was issued to BARD AEROSPACE LLC with a CAGE code of 9CFN4 for the procurement of a COMPUTER SUBASSEMBL identified by NSN 7050-01-659-4670. The initial solicitation contemplated a firm-fixed-price arrangement for two units at $2,250 each, totaling an estimated value of $4,500 under CLIN 0001. However, the contract was administratively modified on the award date of July 31, 2026, with the line item cancelled due to an unacceptable post-stop-work price increase requested by the contractor, resulting in a final contract value of $0. The NAICS code 334418 categorizes the effort under electromedical and electrotherapeutic apparatus manufacturing, though no socioeconomic status certifications or small business representations were confirmed in the documentation. There is no specified period of performance, delivery schedule, or place of performance beyond the contractor’s address in Madison, South Dakota, and no FOB terms, inspection protocols, or packaging standards were detailed in the available records. The contracting officer, Kathleen Leuzzi, retains oversight authority, with no designated COR or COTR listed. While references to FAR clause authority appear in internal codes, no standard FAR clauses are directly cited, and no evaluation factors, award rationale, or technical specifications were provided. The contract instrument reflects a completed administrative cancellation, leaving no active obligations, deliverables, or performance requirements in effect.