Award
Delivery Order #SPE7L326F1470
Delivery Order for Gasket Supply to Support Houma Operations
Buyer
Defense Logistics Agency
Award Amount
$8,341.40
Ceiling
$8,341.40
Awarded
June 04, 2026
Period of Performance
Jun 04, 2026 – Sep 02, 2026
Identifier
SPE7L326F1470
NAICS
339991
This award is a delivery order contract issued under an existing indefinite delivery vehicle, highlighting its supplemental nature to an ongoing agreement with Neal Supply and Rental, LLC. Neal Supply and Rental, LLC, a company specializing in industrial supplies and equipment rentals, is entrusted with delivering gaskets, vital components used to seal connections in mechanical systems, ensuring operational safety and efficiency. The contract's significance lies in maintaining critical infrastructure integrity within the agency's operations in Houma, Louisiana, reflecting the essential support role such supplies play in ongoing maintenance and repair activities. The scope involves supplying the specified gaskets within a short-term period, ensuring timely availability for operational demands. The contract follows a competitive award process under the parent IDV, supporting continuity and reliability of supply. The performance period spans a roughly three-month window, ensuring the deliverables reach the site promptly to meet operational needs within the specified timeframe.
Description
8512161463!GASKET