PARTS KIT, HOSE ASSE

Delivery order SPE7MX26F9470 was awarded on August 3, 2026, by the Defense Logistics Agency Land and Maritime to Eaton Aeroquip LLC, a women-owned small business. The order, issued under basic contract SPE7MX20D0003, was for the procurement of four hose assembly parts kits (NSN 4720016480920) for a total price of $23,746.35. The items were designated as critical safety items with a strict zero percent quantity variance tolerance and a required delivery date of February 24, 2027, to DLA Distribution San Diego. The contract was managed as a rated order under the Defense Priorities and Allocations System (DPAS) and specified FOB Origin terms with government inspection and acceptance at the contractor's facility in Jackson, Michigan. Administrative requirements mandated electronic invoicing via Wide Area Workflow in accordance with DFARS 252.232-7003 and adherence to packaging and marking specifications detailed in attachment P00022. However, on September 9, 2026, modification P00001 was issued to terminate the contract in its entirety for convenience. This termination was necessitated by system errors occurring at the time of award, resulting in the cancellation of all line items and the reduction of the total contract value to zero dollars.