Award
Purchase Order #SPE7L326V0527
Procurement of Gaskets by Kraft Power Corp for Defense Supplies
Buyer
Defense Logistics Agency
Award Amount
$1,401.80
Ceiling
$1,401.80
Awarded
October 24, 2025
Period of Performance
Oct 24, 2025 – May 12, 2026
Identifier
SPE7L326V0527
NAICS
339991
This is a purchase order contract awarded to Kraft Power Corp for the procurement of gaskets. Kraft Power Corp operates in the manufacturing and supply of power-related components, aligning well with the product needs specified in the contract. The award is significant as it ensures the timely supply of essential gasket components, which are critical to maintaining the operational integrity of defense equipment. The scope of work covers the delivery of specified gasket products to the designated location in Pompton Plains, New Jersey, within a defined timeframe. This contract was awarded likely through a standard procurement process, with no indication of a sole-source justification. The performance period is set for a short-term engagement spanning from late 2025 to mid-2026, facilitating a prompt fulfillment of supply requirements. This contract does not cite any related acquisition programs, subcontractors, contract vehicles, prior contracts, or solicitation details.
Description
8511722227!GASKET