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Contract SPE4A614D5262 is an Indefinite Delivery Purchase Order issued by the Defense Logistics Agency to Spectron Inc for the procurement of wood runners under NSN 8140010933828. The agreement establishes a unit price of 13.55 dollars with a guaranteed minimum quantity of 324 units and a maximum capacity of 1,296 units. The contract structure includes a base year and four option years, with delivery terms set at 70 days after receipt of order and shipping designated as FOB Origin. The total contract price is recorded as 4,795.20 dollars. Administrative updates to the agreement include Modification 02, issued by DLA Weapons Support, which deleted resupply lines CLIN 0003 and 0004. This action was taken at no cost to the government following the identification of non-conforming materials through Quality Notifications and Product Quality Deficiency Reports.
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