PLUG, MACHINE THREAD

Contract SPE4A620F6140 was a firm-fixed-price delivery order issued by the Defense Logistics Agency Aviation, ASC Supplier Operations AE and AF Division, to Matkor, Inc. for the procurement of 159 machine thread plugs (NSN 5365-00-773-7416). The original contract value was 416.58 dollars, with a unit price of 2.62 dollars per item. Under modification P00001, issued on January 16, 2020, the government cancelled the purchase order due to the contractor's failure to deliver the items by the required date of June 24, 2020. This administrative action, executed under the authority of FAR 43.103(b) and FAR 13.302-4(b), decreased the total contract amount to zero dollars and cancelled CLIN 0001. No further deliveries are accepted, and the contract is effectively closed with no remaining value or deliverables.