Purchase Order SPE7L326P3088
Award Date 4/2/26
Potential Completion Date 5/4/26
Potential Value $2.5K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Worth, TX 76177, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Land and Maritime awarded a purchase order to A.g.h. Industries, LLC, a small business, for gaskets valued at $24,863.15 on February 5, 2026. This is a Total Small Business set-aside award. The order calls for 13 units of gaskets (NSN 5330014483362) manufactured to military specifications. Place of performance is Euless, Texas. The ultimate completion date is July 10, 2026. The award follows a Request for Quote solicitation posted September 7, 2025, with quotes due...
- <p>The Defense Logistics Agency Land and Maritime issued a delivery order to Aviation Devices And Electronic Components, L.L.C. on April 8, 2026, with a ceiling value of $1,308.15 for gasket procurement under a total small business set-aside.</p> <p>Place of performance is Benbrook, TX. The order is firm fixed price with an ultimate completion date of May 8, 2026.</p>
- <p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Aviation Devices And Electronic Components, L.L.C. for $2,927.60 on March 24, 2026, for gasket procurement. Place of performance is Benbrook, Texas. The order carries a firm fixed price and an ultimate completion date of April 23, 2026. No set-aside was used.</p>
- The Defense Logistics Agency Land and Maritime awarded a purchase order to A.g.h. Industries, LLC, a small business manufacturer, for nonmetallic seals (National Stock Number 5330011877922) on March 18, 2026, with a ceiling value of $171,052.66 under a Total Small Business set-aside. Work is performed in Euless, Texas. The procurement spans 44 units of gasket, packing, and sealing devices across two line items: 43 units with a 457-day delivery requirement and 1 unit with a 30-day delivery...
- <p>The Defense Logistics Agency—Land and Maritime awarded a purchase order to Aeromax Industries, Inc., a small business manufacturer of aircraft parts, for $8,735.00 on June 10, 2025. The order is for a gasket (NSN 8511425460) with firm fixed pricing and no set-aside designation. Performance occurs at Fort Worth, Texas, with completion scheduled for November 2, 2026.</p>
- <p>The Defense Logistics Agency, Land and Maritime, issued a $14,003.22 delivery order to Aviation Devices And Electronic Components, L.L.C. on February 19, 2026, under a Total Small Business set-aside for gasket procurement.</p> <p>Place of performance is Benbrook, TX. The order is priced firm fixed price with an ultimate completion date of April 20, 2026.</p>
- <p>The Defense Logistics Agency's Land and Maritime component awarded a purchase order to International Fleet Sales, Inc., a small business, for $1,603.20 on February 5, 2026, for gaskets. Place of performance is San Leandro, California. The order carries a firm fixed-price structure with an ultimate completion date of September 21, 2026.</p>
- The Defense Logistics Agency Land and Maritime awarded a purchase order to Woodward HRT Inc. for gaskets (NSN 5330010704842) on March 27, 2025, with a ceiling value of $130,140 and an ultimate completion date of April 30, 2026. Performance occurs in Valencia, California. The order is firm fixed price with no set-aside designation. The procurement originated from a Request for Quote posted December 29, 2024, with a quote deadline of January 9, 2025, calling for 540 gasket units to be delivered to...
- The Defense Logistics Agency Land and Maritime division issued a $4,803.66 delivery order to ECI Defense Group, Inc., a small business, on January 8, 2026, for gaskets (NSN 5330015077496) under a Total Small Business set-aside. The order is issued under an Indefinite Delivery/Indefinite Quantity contract with a $250,000 ceiling value and one-year performance period extending through late 2026. Place of performance is Lawrenceville, Georgia. The delivery order carries a firm fixed price and an...
- Aero-Glen International LLC, a Fort Worth, Texas-based aerospace components supplier, was awarded a $3,387.35 firm fixed-price delivery order by the Defense Logistics Agency Land and Maritime on October 23, 2025, for the procurement of special seals (National Stock Number 5330009309089). This delivery order, which represents a task order under Aero-Glen's larger Indefinite Delivery Contract valued at $250,000 and with an ultimate completion date of September 2, 2026, supports the Defense...
The Defense Logistics Agency Land and Maritime awarded a purchase order to Aero-Glen International LLC valued at $2,465.10 on April 2, 2026, for the procurement of gaskets (National Stock Number 5330009309089). Performance occurs in Fort Worth, Texas, with an ultimate completion date of May 4, 2026. This order is issued under the agency's single-award Indefinite Delivery Contract for special seals and gasket components, which carries a $250,000 ceiling and runs through September 2, 2026.
Generated 7/2/26, 10:05 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.5k | 4/1/26 |