WASHER, FLAT

Contract SPE4A626V091F was awarded by the Defense Logistics Agency Aviation to Peerless Aerospace, LLC on April 29, 2026, for the procurement of 16 flat washers (NSN 5310014003787). The initial total contract value was $80.00, with a delivery requirement of 7 days after the order was directed. The items were to be delivered FOB Origin to the DLA Distribution Depot at Hill Air Force Base, Utah. The contract mandated strict adherence to military standards for packaging, marking, and identification, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with invoicing required through the Wide Area WorkFlow system. On August 4, 2026, the contract was modified via P00001 to be cancelled in its entirety at no cost to either party. This cancellation was the result of a mistake in the bidding process, which reduced the total contract value from $80.00 to $0.00. Despite the cancellation, the original award was structured as a small business set-aside under NAICS code 332722 and included various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and quality assurance.