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

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