WASHER, FINISHING

Contract SPE4A626P0R77 was awarded by the Defense Logistics Agency on September 14, 2026, to Astral Air Parts LLC for the procurement of 532 finishing washers under NSN 5310-00-753-4000. The initial total contract price was $5,437.04, stemming from solicitation SPE4A6-26-T-96C1 and requisition 7017200513. The order specified a delivery deadline of January 22, 2027, and was categorized under NAICS code 332722. However, modification P00001, issued on the same day as the award, cancelled the contract in its entirety at no cost to the government. This cancellation was requested by the contractor due to an inability to perform the requirements. As a result of this no-cost settlement agreement, all contract line items were deleted, the contractor waived all claims against the government, and the total contract value was reduced to $0.00.