RING, RETAINING

Delivery order SPE7MX26F4271 was issued on March 18, 2026, by DLA Land and Maritime to Fitzhugh Clifton (DBA Hyperox Technologies) under the basic Indefinite Delivery Purchase Order SPE4A6-21-D-5AF3. The order was for the procurement of 10 retaining rings (NSN 5325-01-482-3702, Part Number 74540) at a unit price of 2,715.00 dollars, totaling 29,370.00 dollars. The delivery was scheduled for April 21, 2026, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract required strict adherence to military standards, including MIL-STD-129 for marking and labeling, MIL-STD-2073-1D for packaging, and the use of passive RFID tags. All invoicing and payment requests were mandated through the Wide Area Workflow system. However, unilateral modification P00001 subsequently cancelled the purchase order for CLIN 0001 at no cost to the government because the contractor failed to meet the April 21, 2026, delivery date. This modification decreased the total contract value by 29,370.00 dollars, leaving a remaining balance of 0.00 dollars.