O-RING
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4AC26P0187 is a federal purchase order issued by DLA Aviation, specifically the CCAD Detachment, to HD Aero Support, Inc. for the procurement of O-rings. The contract, awarded on August 13, 2026, has a total value of 501.00 dollars and falls under NAICS code 339991. The procurement consists of three line items for O-rings identified by NSN 5331007279174, corresponding to purchase requests 7017880831, 7017749190, and 7017748739. This award was based on quote DLAS001 dated July 31, 2026, and is designated as emergency contracting support. Due to the nature of the requirement, the contract emphasizes expedited delivery and adheres to strict DLA Aviation technical quality requirements and notices. The award was posted via the DIBBS platform for the Department of Defense.
General Info
Contract Value
$501Place of Performance
Not specifiedSet-Aside
Awardee
HD AERO SUPPORT, INC.Award Issued Date
Documents
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