Purchase Order SPE7L325V6165

This purchase order, awarded on July 23, 2025, by the Defense Logistics Agency (DLA) Land and Maritime division to Gaskets Orings Rubber Inc., is for the procurement of spiral wound gaskets with a contract ceiling value of $6,239.17. The work will be performed in Plains, Montana, with an ultimate completion date of December 30, 2025. The award utilizes firm fixed-price pricing and represents a non-set-aside procurement. Gaskets Orings Rubber Inc. is a small business manufacturer specializing in rubber and plastic industrial components for military equipment maintenance and operational needs.

This purchase order is part of the DLA's broader supply chain strategy, leveraging the agency's existing Indefinite Delivery Contracts with Gaskets Orings Rubber Inc. to support rapid procurement of specialized rubber and plastic components for Defense Department depot stock replenishment at both continental and overseas locations. The vendor has established itself as a critical supplier to the DLA Land and Maritime division, delivering diverse items including gaskets, seals, o-rings, and other precision-engineered components through multiple firm fixed-price delivery orders. Typical delivery orders under this vendor's IDC arrangements range from $1,000 to $7,000, with estimated frequencies of 4 to 10 orders annually.