SPRAY GUN, LAUNDRY, C

The Defense Logistics Agency awarded a contract modification, SPE8ED26V0126, to Patterson Cooney Inc with CAGE code 9U103, effective July 29, 2026. This action administratively cancels Contract Line Item Number 0001 for the NSN 3510-01-237-5843, SPUY GUN, LAUNDRY, C, reducing the original quantity from five units to zero and eliminating a $321.95 obligation. The modification was executed under FAR 13.302(a) and FAR 43.103(b) using SF 30, Revision 10-83, and reflects an adjustment to previously planned procurement based on a Property Acceptance Report dated May 4, 2026. No other line items, options, or additional services are active under this contract, and the total contract value is now zero. The contracting officer, Kristy Thompson of DLA Troop Support in Philadelphia, PA, is responsible for oversight, with no designated Contracting Officer’s Representative identified. The awardee, Patterson Cooney Inc located in New Lenox, IL, is required to acknowledge the modification but no delivery, performance, packaging, inspection, or marking requirements are applicable due to the cancellation. The NAICS code 423440 is associated with the award, but no socioeconomic certifications or size status representations are documented. Payment administration is handled by DLA Troop Support with a PR number 7014990491 and agency code 97AS, though detailed accounting data is referenced only as being on an unprovided continuation sheet. The contract includes no attachments, special requirements, evaluation factors, or delivery terms beyond the administrative cancellation, and all logistical details such as FOB, inspection location, or packaging standards are absent from the documentation.