FAN, AIRCRAFT, MATERI

Contract SPE7M126V161F was awarded by the Defense Logistics Agency Land and Maritime to Seahorse Defense Supply, LLC on September 28, 2026, for the procurement of 17 aircraft fans (NSN 6625015805197). The original purchase order established a total value of 6,664.00 dollars, with a unit price of 392.00 dollars and a required delivery date of April 16, 2027. Delivery terms were set as FOB Origin to a destination in New Cumberland, Pennsylvania, with all packaging and marking required to meet MIL-STD-129 and ASTM D3951 standards. Following the award, administrative modification P00001 was issued to cancel CLIN 0001 for all 17 units at no cost to the government, as the contractor indicated that performance had not yet started. This modification reduced the total contract value by 6,664.00 dollars, bringing the final order amount to 0.00 dollars. The contract incorporated various federal and defense regulations, including mandates for Wide Area WorkFlow invoicing, CMMC Level 2 cybersecurity self-assessments, and strict adherence to hazardous material handling and transportation protocols.