TRANSFORMER, IGNITON

Delivery Order SPE3SE26F0871 was issued on August 11, 2026, by the Defense Logistics Agency Troop Support to Babington Technology, Incorporated, a small disadvantaged and women-owned business. This order was placed under the broader IDIQ contract SPE3SE26D0003, which covers the procurement of Tray Ration Heaters and related field kitchen equipment with a total lifecycle value ranging from a guaranteed minimum of $2,575,803.02 to a maximum of $25,760,000.00 over five performance tiers ending June 16, 2031. The specific delivery order was for the procurement of nine ignition transformers (NSN 7310-01-493-1726) for a total price of $262.89, with delivery scheduled for November 2026 to DLA Distribution San Joaquin. The contract terms specify FOB Origin delivery from the contractor's facility in Rocky Mount, North Carolina, with inspection and acceptance conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Matthew Conroy, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. However, Modification P00001, issued on September 2, 2026, cancelled CLINs 0002 and 0003, effectively cancelling the delivery order in its entirety and reducing the total contract value for this specific order to $0.00.