TUBE ASSEMBLY, METAL

Contract SPE7M026P2411 was awarded by the Defense Logistics Agency, DLA Land and Maritime, to OPTIPLEX LLC (CAGE 13WM9) for the procurement of one metal tube assembly, NSN 4710-01-482-5094. The original purchase order was issued on April 10, 2026, with a total value of 125.00 dollars and a required delivery date of August 10, 2026. The contract was managed by Contracting Officer Jessica Ramsey. On August 11, 2026, the government issued unilateral modification P00001 pursuant to FAR 13.004(C) to cancel the purchase order due to non-delivery by the required date. This modification decreased the contract amount for CLIN 0001 from 125.00 dollars to 0.00 dollars, effectively terminating the obligation. No further technical specifications, packaging requirements, or evaluation factors were detailed in the available documentation following the cancellation.