PARTS KIT, REEL ASSE

Contract SPE8EE26P7065 was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to West Electronics Inc on June 23, 2026, following solicitation SPE8EE-26-T-1812. The initial purchase order was valued at 11,988.90 dollars for the procurement of reel assembly parts kits under NSN 4930015246930. The acquisition was conducted under NAICS code 331318 and required compliance with the Buy American Act and destination inspection protocols. Shortly after the award, modification P00001 was issued on June 24, 2026, as a no-cost supplemental agreement. This modification served to fully cancel the purchase order and all associated contract line items due to vendor mispricing. Consequently, the total contract value was decreased from 11,988.90 dollars to 0.00 dollars, effectively terminating the agreement.