CUP, SPRING RETAINER
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Defense Logistics Agency award SPE4AX26F9102 was issued to S & K Logistics Services LLC as a delivery order under the broader Indefinite Quantity Contract SPE4A222D0008. The order was for the procurement of 218 units of Spring Retainer Cups, identified by NSN 1560005245886, with a unit price of 6.57 and a total contract value of 1,432.26. The delivery was originally scheduled for August 17, 2026, with administration handled by DCMA Southeast. This procurement was designated as a Total Small Business Set-Aside. Following the award, Modification P00001 was issued on June 18, 2026, to cancel the order at the request of S & K Logistics Services LLC. The vendor indicated they could no longer produce the material at the previously quoted price. Consequently, CLIN 0001 was cancelled at no cost to either the government or the contractor, resulting in a total decrease of 1,432.26 from the contract value.
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Not specifiedSet-Aside
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