Award
Purchase Order #SPE7L026V1020
Purchase Order for Gasket Supply to Plains, MT
Buyer
Defense Logistics Agency
Award Amount
$1,573.56
Ceiling
$1,573.56
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Aug 24, 2026
Identifier
SPE7L026V1020
NAICS
339991
This contract represents a definitive purchase order awarded to Gaskets Orings Rubber Inc, a specialized supplier of gasket and sealing products. The award facilitates the procurement of specific gasket materials, essential for maintenance or manufacturing operations at the Plains, Montana location. Although the contract amount reflects a modest purchase, it ensures timely delivery and support within the specified short-term performance period. The award was obtained through an efficient contracting process, supporting ongoing operational needs. The contract period spans a few months in 2026, with all activities and deliveries expected to conclude by late August of the same year.
Description
8511977586!GASKET