RETAINER, BLEED AIR

DLA award SPE4AX25F4514 is a delivery order issued under the Indefinite Quantity Contract SPE4A222D0008 between the Defense Logistics Agency Aviation and S & K Logistics Services LLC. The order was for the procurement of bleed air retainers, identified by NSN 1560006110315. The overarching parent contract, effective June 15, 2022, established a total estimated value of 5,090,801.33 dollars with a base period ending June 14, 2026, and options to extend the term for up to ten years. This specific award was designated as a total small business set-aside. On June 26, 2026, modification P00001 was issued to cancel the delivery order at the request of the vendor. The cancellation was necessitated by the vendor's inability to produce the material and the expiration of the National Stock Number. Consequently, line item 0001 was cancelled at no cost to either party, reducing the total value of this specific order from 3,469.05 dollars to zero dollars. Under the terms of the parent contract, the vendor was required to adhere to AS9100 quality management standards and utilize the Wide Area Workflow system for all invoicing and receiving reports.