COVER, ELECTRICAL CO

Contract SPE7M326V0718 was awarded by the Defense Logistics Agency, Land and Maritime, to Spacecraft Components Corp for the procurement of 953 electrical covers, identified by NSN 5935-01-108-9518. The original order for these supplies was valued at 8,243.45 dollars, with a unit price of 8.65 dollars per item. On June 25, 2026, the government issued unilateral administrative modification P00001 under FAR 13.302(a) to cancel the purchase order in its entirety. This action was taken due to the contractor's failure to deliver the items by the required date of March 27, 2026. As a result of this cancellation, the contract quantity was decreased to zero and the total contract value was reduced to zero dollars.