# Purchase Order #SPE7L226V0776

Purchase Order Awarded to Vectrus Systems for Gasket Supply

**Buyer:** Defense Logistics Agency

**Awarded:** June 18, 2026
**Period of Performance:** Jun 18, 2026 - Oct 16, 2026

**Identifier:** SPE7L226V0776
**NAICS:** 339991

This contract award represents a purchase order type agreement granted to Vectrus Systems LLC, a company known for providing comprehensive logistics and infrastructure support services to government clients. The specific procurement involves the supply of gaskets, essential components used for sealing and ensuring operational integrity in various systems. This award holds significance for maintaining critical supply chains and operational readiness within the governmental facility located in Colorado Springs, Colorado. The scope of work includes the delivery of specified gasket products within a defined timeframe. The procurement was conducted through a documented competitive or sole-source approach, although specifics are not disclosed. The contract is set for a short-term performance period, commencing and concluding within the same year. No contract vehicle, subcontractors, acquisition programs, or prior related contracts are noted in the available data.

### Description

8512194382!GASKET

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE7L226V0776_9700_-NONE-_-NONE-)