# Purchase Order #SPE7L026P0789

Purchase Order for Gaskets Awarded to R-Way Gasket & Supply Co Inc

**Buyer:** Defense Logistics Agency

**Award Amount:** $875.40
**Ceiling:** $875.40

**Awarded:** June 01, 2026
**Period of Performance:** Jun 01, 2026 - Aug 31, 2026

**Identifier:** SPE7L026P0789
**NAICS:** 339991

This award represents a definitive purchase order contract granted to R-Way Gasket & Supply Co Inc, a company specializing in gasket manufacturing and supply. The contract involves the procurement of gaskets, essential components used to prevent leakage and ensure proper sealing in various mechanical systems. Awarded for a short-term period covering a few months, this contract supports maintenance or production needs at the place of performance in Philadelphia, PA. It was competitively sourced, as is typical with government purchase orders, ensuring fair pricing and quality. The contract's scale is modest, focusing specifically on gasket products to meet immediate operational requirements. This procurement helps maintain operational readiness and efficiency within the relevant government activities during the contract period.

### Description

8512151832!GASKET

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE7L026P0789_9700_-NONE-_-NONE-)