WATER PURIFICATION

The Defense Logistics Agency awarded Contract No. SPE2DP18P0193 to RPT CONSULTING LLC (CAGE 4ARM0) for the procurement of a water purification unit identified by NSN 6850-01-530-3396, with an award date of July 16, 2026. The contract was issued under simplified acquisition procedures per FAR 13.302-4(b), indicating it was processed as a purchase order rather than a formal contract with complex requirements. However, the sole line item, originally for two units at $3.50 each, totaling $7.00, was fully cancelled via Modification P00001 effective the same date, resulting in zero quantity, zero price, and no financial obligation. The contracting officer, Hanh Nguyen of DLA Troop Support in Philadelphia, PA, executed the modification, and no other parties such as a COR or COTR were designated. No performance period, delivery location, FOB terms, packaging standards, inspection criteria, or technical specifications were defined because the requirement was cancelled prior to execution. The contracting officer’s address, phone number, and email are provided, but the place of performance, invoicing method, accounting data, and payment details were not specified. The contractor's CAGE code is confirmed, but no UEI, size status, socioeconomic certifications, or affirmative representations were disclosed. No attachments, clauses under Section I, special requirements under Section H, evaluation factors under Section M, or FAR/DFARS flow-down provisions were included in the documentation. The contract existed only on paper as a cancelled transaction with no deliverables, performance, or value realized.