# Purchase Order #70Z04026P50899B00

Purchase Order Awarded to Westex Group for O-Ring Procurement

**Buyer:** U.S. Coast Guard

**Award Amount:** $46,160.00
**Ceiling:** $46,160.00

**Awarded:** November 20, 2026
**Period of Performance:** Nov 20, 2026 - Nov 20, 2026

**Identifier:** 70Z04026P50899B00
**NAICS:** 339999

This award represents a purchase order contract granted to Westex Group, Inc., a company specializing in industrial components, to supply O-rings. The contract involves the procurement of these essential sealing products, which are critical for various mechanical and operational systems within the government agency's facilities. The purchase order signifies a focused and efficient acquisition approach, addressing immediate operational needs through a direct buying process. The scope includes delivery of the specified O-rings to the designated location in Curtis Bay, Maryland, ensuring timely support to the agency's maintenance and operational activities. This procurement was executed as a straightforward purchase order, indicating a streamlined acquisition likely based on the contractor's established capability or existing vendor relationship. The contract was recently awarded with a performance period confined to a single day, emphasizing a rapid procurement cycle to meet urgent requirements. No contract vehicle, acquisition program affiliations, subcontractor details, or prior contracts were reported in relation to this award.

### Description

O-RING

[View original record](https://www.usaspending.gov/award/CONT_AWD_70Z04026P50899B00_7008_-NONE-_-NONE-)