Gasket

Ended Purchase Order Awarded

Contract number
SPE7L323V6217
Awardee
Awarding agency
Obligated
$759

Award facts

Opportunity
  • SPE7L323T327M Solicitation number
Contract value 100% obligated
$759.26 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336411 Aircraft Manufacturing
PSC
5330 Packing And Gasket Materials
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Magnolia, AR 71753, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Land and Maritime awarded a $759 purchase order to American Fuel Cell And Coated Fabrics Company, doing business as Amfuel, to provide gasket materials. As the prime contractor, Amfuel will deliver the requested products from its facility in Magnolia, Arkansas between June 21 and July 5, 2023. The parent company of Amfuel is Zodiac SA. No subcontractors or set aside designations were indicated. This purchase order is a firm fixed price contract supporting the Defense Logistics Agency Land and Maritime's mission to provide logistics support to the United States military branches and government agencies.

Quick answers

Who was awarded contract SPE7L323V6217?

SPE7L323V6217 was awarded to American Fuel Cell And Coated Fabrics Company, LLC by Land and Maritime (Defense Logistics Agency) on June 21, 2023.

How much is contract SPE7L323V6217 worth?

The government has obligated $759 on SPE7L323V6217.

Was contract SPE7L323V6217 competed?

The extent of competition for SPE7L323V6217 was competed under sap. The government received 1 offer.

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