Award
Purchase Order #SPE7L326V2015
Purchase Order for Gasket Components from Aviation Devices and Electronic Components LLC
Buyer
Defense Logistics Agency
Award Amount
$8,690.93
Ceiling
$8,690.93
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Mar 13, 2026
Identifier
SPE7L326V2015
NAICS
339991
This award represents a purchase order contract issued to Aviation Devices and Electronic Components, L.L.C., a company specializing in supplying electronic and mechanical components for aviation applications. The contract procures gasket products essential for maintaining and enhancing aviation equipment reliability. Such components play a critical role in ensuring operational safety and efficiency within the aviation sector. The scope includes the delivery of specified gaskets to support aerospace hardware, underscoring the contract's focused and essential nature. The contract was competitively awarded, reflecting standard procurement practices aimed at securing quality components. The performance period is a short-term, approximately one-month duration, indicating a targeted supply need. The work is conducted in Fort Worth, Texas, aligning with aviation industry hubs in the area.
Description
8511916242!GASKET