WASHER, PERMANENT DE

Contract SPE5E221V1399 was awarded by the Defense Logistics Agency Aviation, ASC Supplier Oper OEM Division, to AEROL LLC for the procurement of permanent washers under NSN 5310-00-612-9969. Originally issued on April 1, 2021, the contract underwent an administrative modification, P00002, signed on June 25, 2026, pursuant to FAR 43.103(b). This modification reduced the order quantity for CLIN 0001 from 40 units to 1 unit, decreasing the total contract value from $280.00 to a final price of $7.00 and effectively closing out the order. The contract is managed by Contracting Officer Carlos Rivera, with Breanna Nolen serving as the Local Administrator. The award falls under NAICS code 332722. While the contractor is based in Albion, Michigan, the procuring office is located in Richmond, Virginia. The documentation does not specify detailed packaging, preservation, or marking standards beyond basic administrative identifiers, nor does it list specific evaluation factors or socioeconomic set-asides.