GASKET

Contract SPE7L026P1106 was awarded on August 7, 2026, by the Defense Logistics Agency Land and Maritime to All-Safe Inc, a women-owned small business. The firm-fixed-price award, valued at $104.00, was for the procurement of two gaskets under NSN 5330-01-545-9920 at a unit price of $52.00. The contract mandated strict adherence to military packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and specific requirements for UV-sensitive items using opaque bags per MIL-DTL-117. Delivery was required by September 8, 2026, to a destination in Jacksonville, Florida, with all invoicing to be processed through the Wide Area Workflow system. The contract was subject to various federal regulations, including DPAS priority rating and specific small business utilization clauses. However, the agreement was subsequently terminated via unilateral modification P00001. This modification cancelled the purchase order at no cost to the government because the contractor failed to meet the September 8, 2026, delivery deadline. As a result of this cancellation, the total contract value for line items 0001 and 0002 was decreased from $104.00 to $0.00.