LINER, ROTOR

Contract SPE7L526P1120 was awarded by the Defense Logistics Agency Land and Maritime to OPTIPLEX LLC (CAGE 13WM9) for the procurement of a Rotor Liner, identified by NSN 2815-01-467-0875. The original purchase order consisted of CLIN 0001 for 254 pounds of material at a unit price of 25.00 dollars, resulting in a total contract value of 6,350.00 dollars. The contract was administered by Contracting Officer Jessica Ramsey and followed Simplified Acquisition Procedures under FAR Part 13. On June 30, 2026, the government issued unilateral modification P00001 to cancel the purchase order in its entirety. This action was taken because the contractor failed to meet the required delivery date of June 18, 2026. Consequently, the contract was terminated at no cost to the government, reducing the total contract value from 6,350.00 dollars to 0.00 dollars.