POWER SUPPLY
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Contract SPE7L126F1370 was awarded by the Defense Logistics Agency Land and Maritime to Team One Repair, Inc. as a small business set-aside for the procurement of power supplies under National Stock Number 6130015369619. This award was issued as a delivery order under the broader Indefinite Delivery Contract SPE7LX25D60DH, which established a maximum contract value of 250,000 dollars with an estimated annual quantity of 31 units and a guaranteed minimum of 4 units. Despite the initial award, contract modification P00001 was subsequently issued to cancel the award in its entirety. This action was taken due to the contractor's inability to supply the required material, as noted in correspondence dated May 21, 2026. Consequently, the contract value was decreased by 46,880 dollars, reducing the total obligation to zero.
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