CORE ASSEMBLY, FLUID

Contract SPE7L026F2422 is a delivery order issued by the Defense Logistics Agency Land and Maritime to OPTIPLEX LLC for the procurement of fluid cooler core assemblies (NSN 2930015244692). The order was placed under the broader Indefinite Delivery Contract SPE7L326D60QB, which has a total maximum value of 350,000.00 dollars. The specific order for 32 units at a unit price of 680.00 dollars totaled 21,760.00 dollars, with delivery scheduled for May 29, 2026, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to military and federal standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and 29 CFR 1910.1200 for hazardous material communication. Invoicing is conducted exclusively through the Wide Area WorkFlow system. However, a unilateral modification P00001 was issued on March 30, 2026, which cancelled the purchase order and reduced the obligation for CLIN 0001 to zero due to the contractor's failure to deliver the supplies by the required date.