CORD ASSEMBLY, ELECTRICAL

Defense Logistics Agency Aviation issued delivery order SPE4A626F225Q to Backbone Interconnect LLC on July 1, 2026, under the indefinite quantity contract SPE4A626D0007. The order, designated as a total small business set-aside, was for 3,267 electrical cord assemblies (NSN 5995-00-610-5723) with a total value of $568,882.71. The items were to be delivered FOB origin to DLA Distribution Depot Hill, Utah, by December 14, 2026, and were subject to government inspection and acceptance at destination, including Product Verification Testing. The order was rated DO-C9 under the Defense Priorities and Allocations System. The underlying five-year indefinite quantity contract established a ceiling of $3,250,000 with firm fixed pricing that escalated annually from $174.13 to $210.27 per unit. However, modification P00001, signed on October 5, 2026, by Contracting Officer Kizzy Ward, cancelled delivery order SPE4A626F225Q in its entirety. This cancellation was effective immediately at no cost or liability to either party due to the vendor's inability to fulfill the contract terms, reducing the total value of the delivery order to $0.00.