FLUX, SOLDERING
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Contract SPE8E926V1433 was awarded by the Defense Logistics Agency Troop Support on May 6, 2026, to Communications Scientific International, Inc. for the procurement of 56 units of soldering flux (NSN 3439014592000). The initial contract value was $5,098.24 with a delivery requirement of 127 days after the date of order, establishing a deadline of September 10, 2026. The agreement specified FOB Origin terms with the government assuming transportation costs, and required strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the contractor was required to ensure products arrived with at least 85% of their 24-month shelf life remaining and provide Material Safety Data Sheets. The contract underwent three modifications that ultimately led to its termination. Modification P00001 provided administrative guidance on transportation account codes, and Modification P00002 issued a formal stop work order per FAR 52.242-15, directing the contractor to cease all performance. Finally, Modification P00003 cancelled CLIN 0001 due to the contractor's failure to provide required traceability, effectively reducing the total contract value to $0.00.
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