GASKET

Contract SPE7L326P4267 was awarded by the Defense Logistics Agency Land and Maritime to Karen Carlisle DBA B & K Aerospace on June 9, 2026, as a firm fixed price order for nine gaskets (NSN 5330016622441) totaling $108.00. The contract specified delivery to DLA Distribution Albany with a performance period of 165 days after order. Technical requirements mandated compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the use of opaque, waterproof, greaseproof bags per MIL-DTL-117 for UV-sensitive items. Administrative requirements included electronic invoicing via Wide Area Workflow and adherence to FAR and DFARS clauses regarding sustainable products and veteran employment reporting. On October 2, 2026, Modification P00001 was signed to cancel the award in its entirety at no cost or liability to the government or the contractor. This cancellation occurred because the contractor was unable to supply the material, resulting in a decrease of nine units and reducing the total contract value from $108.00 to $0.00.