Award
Purchase Order #W9127N26PA011
Buyer
Department of the Army
Award Amount
$56,227.44
Ceiling
$56,227.44
Awarded
February 05, 2026
Period of Performance
Feb 05, 2026 – Mar 11, 2026
Identifier
W9127N26PA011
NAICS
339991
Description
REQUIREMENT FOR A MULTI-SWELL(TM) STYLE 3760 COMPRESSED FIBER GASKET, SYNTHETIC FIBER WITH PROPRIETARY RUBBER BINDER, 0.125 INCH THICK, NSF 61 CERTIFIED