Award

Purchase Order #SPE4A526P3227

Purchase Order Awarded to VSE Aviation for O-Ring Supply

Buyer

Defense Logistics Agency

Award Amount

$10,150.00

Ceiling

$10,150.00

Awarded

February 26, 2026

Period of Performance

Feb 26, 2026 – May 27, 2026

Identifier

SPE4A526P3227

NAICS

326220

This award represents a purchase order contract awarded to VSE Aviation, Inc., a company specializing in aviation support services and products. The contract involves the procurement of O-rings, essential components used in sealing applications to ensure the reliability and safety of aviation equipment. This contract is significant for maintaining the operational readiness of aviation assets, reflective of the agency's commitment to quality parts supply. The scope of work is focused on delivering a specified quantity of O-rings with precise performance characteristics, supporting maintenance and repair activities. Awarded through a straightforward purchase order process, this contract likely reflects a non-competitive, direct acquisition given the specialized nature or urgent requirement of the parts. The contract's period of performance spans a few months in the early part of 2026, ensuring timely receipt and utilization within the maintenance cycle. The award supports ongoing operational demands without indication of associated contract vehicles, acquisition programs, or subcontractors in this instance.

Description

8511936677!O-RING

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