Award
Purchase Order #SPE7L326V2041
Short-Term Purchase Order for Gasket Supply to Defense Agency
Buyer
Defense Logistics Agency
Award Amount
$639.90
Ceiling
$639.90
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – May 06, 2026
Identifier
SPE7L326V2041
NAICS
339991
This award is a definitive purchase order contract issued to Hoosier Industrial Supply, Inc., a company specializing in industrial products and supplies essential for defense operations. The contract focuses on procuring gaskets, which are critical components used to prevent leakage in machinery and equipment. The contract supports a specific operational need within a defense-related facility located in Goshen, Indiana, ensuring maintenance and reliability of vital systems. The streamlined purchase order was competitively procured to meet urgent and short-term requirements, demonstrating the agency's commitment to efficient supply chain management. The contract term spans a few months, covering early February to May of 2026, allowing timely delivery and integration of the gaskets into ongoing maintenance activities.
Description
8511916465!GASKET