Purchase Order SPE7L326P3976
Award Date 5/20/26
Potential Completion Date 8/18/26
Potential Value $46K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Winter Park, FL, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
11
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency (DLA) Land and Maritime division awarded a $60,557.82 firm fixed-price purchase order to U.S. Hardware Supply, Inc., a small business manufacturer of maintenance, repair, and operations (MRO) supplies based in Winter Park, Florida, on December 19, 2025. The contract calls for the delivery of 206 units of gaskets (National Stock Number 5330014564770) to DLA Distribution Warner Robins within 30 days of order, with an ultimate completion date of July 7, 2026. This award...
- <p>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.</p>
- The Defense Logistics Agency Land and Maritime awarded a purchase order to Aeromax Industries, Inc., a small business manufacturer, for $92,964.00 in gaskets on May 5, 2025, under a total small business set-aside. Performance of work is at Fort Worth, Texas. The order covers National Stock Number 5330013386856 with delivery required to DLA Distribution Puget Sound within 180 days and 630 days after date of order across two line items (228 units and 1 unit respectively). The purchase order is...
- The Defense Logistics Agency Land and Maritime awarded a purchase order to Integrated Procurement Technologies for gasketing material on January 23, 2026, with a ceiling value of $33,150.00 under a Total Small Business set-aside. The order, which originated from a Request for Quotation posted November 6, 2025 (due November 17, 2025), calls for 65 units of gasketing material (NSN 5999015589895) for delivery to DLA Distribution location W1A8 in Vandalia, Ohio. Performance is due by July 17,...
- The Defense Logistics Agency Land and Maritime awarded a purchase order to L3Harris Maritime Power & Energy Solutions, Inc. for gaskets valued at $30,674.00 on April 15, 2026. The order procures 98 units of NSN 5330016292656 gaskets with firm fixed-price terms and an ultimate completion date of November 25, 2026. Place of performance is Anaheim, California. The originating solicitation (RFQ posted January 29, 2026, due February 9, 2026) sought gaskets under NAICS 339991 and PSC 53 with...
- The Defense Logistics Agency Land and Maritime issued a purchase order to Gaskets Orings Rubber Inc., a small business, for $2,182.68 on March 6, 2026, under a total small business set-aside. The order calls for gaskets identified by National Stock Number 5330013748943 to be delivered to the W0LX Anniston Depot Prop Div location in Plains, Montana. The requirement is for 282 units with delivery required within 48 days after order. Ultimate completion is scheduled for April 23, 2026. The order...
- The Defense Logistics Agency Land and Maritime awarded a purchase order to Basic Rubber And Plastics CO. for gaskets valued at $62,980 on January 12, 2026, with ultimate completion by July 13, 2026. Performance occurs in Walled Lake, Michigan. The order calls for 335 units of gaskets (National Stock Number 5330012147731) to be delivered to DLA Distribution facility W1A8 within 99 days after order. The requirement originated from an RFQ posted January 1, 2026, open to all responsible sources,...
- The U.S. government's Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order to U.S. Hardware Supply, Inc., a for-profit manufacturer of maintenance, repair, and operations (MRO) supplies, to provide 238 GASKET units (NSN 5330014564770). The award, valued at $63,070.00, was set aside for small businesses and has a completion date of May 29, 2024. U.S. Hardware Supply, Inc. is the prime contractor and has performed on numerous similar delivery orders and purchase...
- The Defense Logistics Agency Land and Maritime issued a purchase order to Integrated Procurement Technologies for $10,230.52 on June 2, 2025, to supply gaskets (NSN 5330013192140). The order carries no set-aside designation. Performance is at Oxnard, California. The purchase order satisfies a solicitation posted April 30, 2025, requiring 199 units for delivery within 239 days after order and 1 unit within 120 days after order to a DLA distribution facility. The contract is firm fixed price...
- <p>The Defense Logistics Agency Land and Maritime issued a delivery order to U.S. Hardware Supply Inc., a small business, on May 7, 2026, under a Total Small Business set-aside with a ceiling value of $8,772.48 for plain encased seals.</p> <p>Place of performance is Winter Park, FL. The order has an ultimate completion date of September 4, 2026 and is priced on a firm fixed-price basis.</p>