SILL, WOOD, FRONT, LH
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Delivery order SPE7L026F6209 was issued on August 6, 2026, by the Defense Logistics Agency Land and Maritime to Ruta Supplies Inc. under the basic Unilateral Simplified Indefinite-Delivery Contract SPE7L126D61PF. The order was for the procurement of wood front left sills, identified by NSN 2510014935993, with a total value of 5,085.00 dollars. The order included CLINs 0002 and 0003 with scheduled delivery dates in January and February 2027. On August 19, 2026, modification P00001 was issued to cancel the award in its entirety due to systemic technical administration errors. This modification reduced the total contract value from 5,085.00 dollars to 0.00 dollars, cancelling both CLINs at no cost to the government or the contractor. The overarching basic contract, awarded on March 3, 2026, maintains a maximum value of 350,000.00 dollars with an estimated annual quantity of 34 units.
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