WASHER BOTTLE
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The Defense Logistics Agency issued delivery order SPE7L326F1939 to Ruta Supplies Inc on August 20, 2026, under the basic indefinite delivery contract SPE7M126D61BL. The order was for the procurement of washer bottles, specifically NSN 2540015506773, with quantities of 37 and 70 units priced at 89.52 dollars each. The order was intended for delivery to DLA distribution locations and was governed by DPAS-rated terms and DFARS invoicing requirements. However, on August 26, 2026, modification P00001 was issued to cancel the award in its entirety. This modification canceled CLINs 0002, 0003, and 0004 at no cost due to systemic technical administration errors. As a result of this action, the total contract amount was decreased from 12,085.20 dollars to 0.00 dollars.
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