Award
Purchase Order #SPE7L326P2359
Purchase Order for Gasket Supply to Fort Worth Facility
Buyer
Defense Logistics Agency
Award Amount
$7,685.58
Ceiling
$7,685.58
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Oct 09, 2026
Identifier
SPE7L326P2359
NAICS
339991
This award represents a purchase order contract issued to Han-Boone International, Inc., a supplier specializing in industrial components, for the procurement of gaskets. The contract focuses on acquiring a specific gasket product to support operational needs at a Fort Worth, Texas location. Given the nature and scale, this contract provides essential materials within a defined timeframe, contributing to maintenance or production continuity. The award was made through a competitive process typical of purchase orders, ensuring cost-effective sourcing. The contract period spans several months, establishing a clear delivery timeline to fulfill agency requirements efficiently.
Description
8511914752!GASKET