Award
Purchase Order #SPE7L126V6476
Purchase Order for Spiral Wound Gaskets to Gaskets Orings Rubber Inc.
Buyer
Defense Logistics Agency
Award Amount
$238.44
Ceiling
$238.44
Awarded
March 09, 2026
Period of Performance
Mar 09, 2026 – Mar 24, 2026
Identifier
SPE7L126V6476
NAICS
339991
This recent contract award is a purchase order type agreement with Gaskets Orings Rubber Inc., a company specializing in sealing solutions and rubber gasket products. The contract involves procuring spiral wound gaskets, which are essential components used to ensure tight seals in various mechanical and industrial applications. Although a relatively small and short-term purchase, it supports the agency's ongoing maintenance and operational needs by providing reliable sealing products. The work scope covers the delivery of specified gasket products to the designated location in Plains, Montana. Awarded through a standard procurement process, this contract helps maintain the integrity and efficiency of critical equipment. The period of performance is concise, spanning approximately two weeks in early 2026. No information on contract vehicles, subcontractors, or prior related contracts is available for this award.
Description
8511966577!GASKET,SPIRAL WOUND