SCREW, CLOSE TOLERAN

Contract SPE4A625F411S was a delivery order issued by the Defense Logistics Agency on May 28, 2026, under the broader Indefinite Quantity Contract SPE4A622DC104. Awarded to Defense Support Services, Inc., a Women-Owned Small Business, the order was for the procurement of close tolerance screws identified by NSN 5305003404246. The overarching master contract, established in May 2022, covers stock buys of various items with a total value not to exceed 353,471.32 dollars. Although the specific delivery order was initially valued at 722.78 dollars, it was subsequently cancelled in its entirety via Modification P00001. This modification reduced the total contract value to zero dollars and deleted the line item for the screws because the vendor was unable to meet the contractual agreement. The cancellation was executed at no cost to either party, and the local administrator for the action was updated to Tara Dolberry.