Award
Purchase Order #SPE7L126P4313
Purchase Order for O-Ring Supply to Dayton Facility
Buyer
Defense Logistics Agency
Award Amount
$1,951.08
Ceiling
$1,951.08
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Jun 25, 2026
Identifier
SPE7L126P4313
NAICS
336310
This award is a purchase order contract granted to Baker & Associates Inc., a firm specializing in supplying industrial components. The contract involves the procurement of O-rings, essential sealing components widely used in various machinery and equipment. While the contract amount is modest and designed for a narrow scope, it plays a vital role in maintaining operational integrity at the Dayton, Ohio facility. The work scope covers the delivery of specified O-rings designed to meet precise engineering standards within a short-term performance period extending over several months. Awarded through a straightforward procurement process, this contract ensures timely availability of critical parts required for ongoing maintenance or production needs. The award reflects the agency's commitment to efficient supply chain management supporting its operational readiness.
Description
8511920734!O-RING