GASKET

Contract SPE7L326V2520 was awarded by the Defense Logistics Agency, Land and Maritime, to Kampi Components Co Inc on August 27, 2026, under solicitation SPE7L3-26-T-6865. The agreement was a rated order under DPAS for the procurement of 656 gaskets, identified by NSN 5330016745512, at a unit price of 20.75 dollars, resulting in a total contract value of 13,612.00 dollars. The procurement fell under NAICS code 339991 and included specific requirements for packaging, inspection, acceptance, and delivery. On October 7, 2026, the contract was modified via unilateral modification P00001 in accordance with FAR 13.302(a). This modification cancelled the award in its entirety because the contractor was unable to supply the material as required. Consequently, CLIN 0001 was cancelled, reducing the total contract amount to 0.00 dollars with no cost or liability incurred by either the government or the contractor.