WIRE, ELECTRICAL

Contract SPE7M026P2315 was awarded on August 10, 2026, by the Defense Logistics Agency Land and Maritime Fluid Handling Division to Ryan Electronics Corporation for the procurement of electrical wire, identified by NSN 6145-01-135-4224. The original order consisted of 19 feet of wire at a unit price of 29.20 dollars, totaling 554.80 dollars. The contract was managed by Contracting Officer Nina Gonter and fell under NAICS code 423610. Following the award, the contract was modified via Amendment P00001 to cancel the purchase order in its entirety due to the contractor's failure to deliver the materials by the specified deadline of July 6, 2026. This unilateral modification, executed under FAR 13-302(a) and FAR 43-103(b), reduced the total contract value to zero dollars with no cost or liability to the government. Consequently, the government stated that no deliveries would be accepted under this order.