CONNECTOR, PLUG, ELEC
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Delivery order SPE7M526F0987 was issued on May 21, 2026, by the Defense Logistics Agency Land and Maritime under the basic indefinite delivery contract SPE7M526D61BA. The order was awarded to Kampi Components Co Inc for the procurement of 18 electrical plug connectors, identified by NSN 5935014606169, for a total value of 1,697.40 dollars with a scheduled delivery date of December 21, 2026. The overarching basic contract, established on March 6, 2026, carries a maximum value of 350,000.00 dollars and an estimated annual quantity of 47 units. On September 2, 2026, modification P00001 was issued to cancel the award in its entirety at no cost to the government. This cancellation was necessitated by the contractor's inability to supply the required material, resulting in a contract value decrease of 1,697.40 dollars and bringing the total order value to zero dollars.
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