STUD, PLAIN

Contract SPE4A626PF911 was awarded by the Defense Logistics Agency Aviation to Fabrication Specialty Inc on February 18, 2026, for the procurement of plain studs under NSN 5307-01-375-7215. The original purchase order was a rated order under DPAS with a total value of 2,899.02 dollars. The contract included specific technical, quality, and packaging requirements, as well as export-control and CMMC-related clauses. Following the initial award, modification P00001 was issued on May 22, 2026, to extend the delivery date for CLIN 0001 from June 18, 2026, to August 17, 2026, citing material delays. However, because the revised delivery deadline was not met, the government issued modification P00002 to cancel the purchase order. This final action decreased the contract amount from 2,899.02 dollars to 0.00 dollars, terminating the order at no cost or liability to the government.