# Purchase Order #SPE7L226V0656

Short-Term Purchase Order for Gasket from Optiplex LLC

**Buyer:** Defense Logistics Agency

**Award Amount:** $110.00
**Ceiling:** $110.00

**Awarded:** May 29, 2026
**Period of Performance:** May 29, 2026 - Sep 28, 2026

**Identifier:** SPE7L226V0656
**NAICS:** 332722

This is a purchase order contract award made to Optiplex LLC, a vendor specializing in supplying industrial components. The contract involves the procurement of gaskets, which are essential sealing components used in various mechanical and industrial applications to prevent leaks and ensure equipment integrity. The award has operational significance for the contracting agency as it supports maintenance and operational efficiency through reliable component supply. The scope of work covers timely delivery of the specified gasket product to the location in Chicago, Illinois, within a defined performance period spanning several months. The acquisition was likely made through a competitive or streamlined process typical for purchase orders, ensuring prompt fulfillment of the agency's needs. The contract period starts in late May and concludes in late September 2026, representing a short-term supply arrangement. There is no additional information provided on contract vehicle, acquisition programs, subcontractors, or prior related contracts.

### Description

8512150800!GASKET

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE7L226V0656_9700_-NONE-_-NONE-)