PURCHASE OF RUBBER GASKETS TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY ARMY DEPOT.
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W911N225FA151
- Contractor
- R-WAY GASKET & SUPPLY CO INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $7,632
- Period of performance
- Sep 24, 2025 – Oct 31, 2025
- NAICS
- 326299 — All Other Rubber Product Manufacturing
- Place of performance
- PHILADELPHIA, PA, 191245622, USA
- Competition
- COMPETED UNDER SAP · Set-aside: SMALL BUSINESS SET ASIDE - TOTAL · 2 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $7,632 · Obligated $7,632 · Potential value $7,632 · Latest action obligation $7,632
- Parent award
- W911N222A0019
Public award description
PURCHASE OF RUBBER GASKETS TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY ARMY DEPOT.
Related intelligence
- Agency: Department of Defense
- PSC 5330 — Product Service Code 5330
- Federal market intelligence software
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