NUT, TUBE COUPLING

Contract SPE7M126V016U was awarded by the Defense Logistics Agency Land and Maritime on June 24, 2026, to CRS Gida Danismanlik E-Ticaret Ve Pazarlama Limited Sirketi. The firm-fixed-price purchase order, under solicitation SPE7M3-26-T-5042, was for the procurement of 171 Nut, Tube Coupling units (NSN 4730015027378) at a unit price of $10.80, totaling $1,846.80. The items were specified as 15-5 PH material, passivated, with a 1/4 inch nominal tube OD size and solid film lubricant on the interior. Delivery was scheduled for August 13, 2026, to DLA Distribution San Diego, with FOB terms set as Origin. The contract mandated strict adherence to quality and packaging standards, including MIL-STD-129 for marking and barcoding, ASTM D3951 for packaging, and SAE AS1792E and AS18280 for technical specifications. Administrative requirements included electronic invoicing via Wide Area Workflow and compliance with various DFARS clauses regarding cybersecurity, supply chain risk, and hazardous material labeling. However, contract modification P00001, issued on June 24, 2026, cancelled the purchase order at no cost or liability to the government. This cancellation occurred because the delivery date was not met and the government offer lapsed, resulting in the quantity being reduced to zero and the total contract value decreased to $0.00.