INDICATOR, SIGHT, LIQUID
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Contract SPE7M526F1112 was awarded on June 9, 2026, by the Defense Logistics Agency Land and Maritime to AAR Supply Chain, Inc. under delivery order SPE4A124G0043. The original order sought the procurement of 27 Liquid Sight Indicators, identified by NSN 6680-00-865-7928, at a unit price of 263.47 dollars for a total contract value of 7,113.69 dollars. The items were specified for delivery to DLA Distribution Depot Hill by May 25, 2027, with packaging requirements adhering to ASTM D3951. Following the initial award, the contract underwent two modifications. Modification P00001, dated June 30, 2026, was an administrative action to correct the administering office from DCMA Great Lakes to the DLA Land and Maritime Active Devices Division. Subsequently, unilateral modification P00002 was signed on July 1, 2026, to cancel CLIN 0001 at no cost to the government. This cancellation resulted from an unacceptable contractor counteroffer dated June 12, 2026, effectively reducing the total contract value to 0.00 dollars.
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