Award
Purchase Order #SPE7L326V2153
Purchase Order for Gasket Supply to Support Operations in Plains, MT
Buyer
Defense Logistics Agency
Award Amount
$6,991.25
Ceiling
$6,991.25
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Jul 30, 2026
Identifier
SPE7L326V2153
NAICS
339991
This is a purchase order contract awarded to Gaskets Orings Rubber Inc, a company specializing in the supply of rubber sealing products such as gaskets and O-rings. The contract involves procuring a specific type of gasket product to support operational needs in Plains, Montana. Though on a smaller scale, this contract is significant as it ensures the continuity and reliability of vital equipment that depends on quality sealing components, impacting both the agency's operational effectiveness and maintenance schedules. The scope of work is focused on delivering the exact gasket product needed within the defined performance period, spanning several months. The award was made through a competitive procurement process to obtain the best value for the agency. The contract's performance is scheduled from early February to late July of 2026, marking it as a near-term, fixed-duration supply agreement critical for maintaining essential infrastructure.
Description
8511935133!GASKET