Washer, flat
Active Purchase Order Awarded
- Contract number
- SPE4A626PU504
- Awardee
-
Gaskets Orings Rubber Inc. UEI JL52NCNHPKB3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $7,326
Award facts
- Opportunity
-
- SPE4A626T76K3 Solicitation number
- Contract value 100% obligated
- $7,325.88 Current and potential, with all options
- Completion date 54% complete
- Current and potential, with all options
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Plains, MT 59859, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Aviation awarded a purchase order to Gaskets Orings Rubber Inc. for flat washers valued at $7,325.88 on July 22, 2026, with completion scheduled for January 8, 2027. Work is performed at the vendor's facility in Plains, Montana. The order is firm fixed price with no small business set-aside applied.
Quick answers
Who was awarded contract SPE4A626PU504?
SPE4A626PU504 was awarded to Gaskets Orings Rubber Inc. by Aviation (Defense Logistics Agency) on July 22, 2026.
How much is contract SPE4A626PU504 worth?
The government has obligated $7,326 on SPE4A626PU504.
Was contract SPE4A626PU504 competed?
The extent of competition for SPE4A626PU504 was competed under sap. The government received 5 offers.
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