ROLLER, CABLE

Contract SPE7M1-26-V-020G was awarded by the Defense Logistics Agency Land and Maritime to Derand Precision LLC on June 25, 2026, for the procurement of 36 cable rollers (NSN 2040011903080). The initial total contract value was $12,852.00 with a unit price of $357.00. The agreement specified a delivery lead time of 220 days after order, establishing an estimated delivery date of February 1, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract was structured as a firm fixed price delivery order with FOB Origin terms and required strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Administrative requirements mandated the use of the Wide Area WorkFlow system for invoicing and payment processing. The contract included several regulatory compliance clauses, specifically prohibiting the use of hexavalent chromium and requiring strict hazard warning labels and safety data sheets for any hazardous materials. However, subsequent unilateral modification P00001 issued by DLA Land and Maritime cancelled CLIN 0001 for all 36 units at no cost to the government, effectively reducing the total contract value from $12,852.00 to $0.00.