HOLDER, SPRING

Contract SPE7L126V109N was awarded by the Defense Logistics Agency on July 10, 2026, to Farmville Wholesale Electric Supply for the procurement of one spring holder under NSN 5340014934542. The initial purchase order, issued by DLA Land and Maritime under solicitation SPE7L1-26-T-797M and NAICS code 332613, was valued at 177.37 dollars and included specific packaging requirements per MIL-STD-2073-1E and First Destination Transportation program details. Subsequently, modification P00001 was issued by the DLA Weapons Support Land Supply Chain to cancel the award in its entirety. This action followed a request from the contractor on October 21, 2026, citing an inability to supply the material. As a result, the quantity for the line item was reduced to zero, bringing the total contract value to 0.00 dollars with no cost incurred by the government or the contractor.