ELECTRONIC COMPONEN

Contract SPE7M526P3287 was awarded by the Defense Logistics Agency Land and Maritime to Devlon Enterprises Inc on May 15, 2026, for the procurement of four electronic components (NSN/Part 5998016439257) at a total price of $976.00. The order required delivery to the DLA Distribution Management Office in Cherry Point, North Carolina, within 30 days of the order date. The contract mandated strict adherence to military standards for ESD-sensitive devices, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and MIL-STD-1686 for handling. Administrative requirements included electronic invoicing via Wide Area WorkFlow and compliance with NIST SP 800-171 cybersecurity standards. On June 18, 2026, the government issued modification P00001, which cancelled CLIN 0001 in its entirety. This modification reduced the total contract value to $0.00 due to the contractor's failure to provide acceptable traceability documentation as required by DLAD Procurement Note C03. Consequently, the procurement was terminated without the delivery of the supplies.