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COVER, HYDRAULIC, PUM

Awarded
SPE7M1-26-T-080AFederal

Contract Overview

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Defense Logistics Agency award SPE7M326V3673 was issued on July 15, 2026, to A.G.H. Industries, LLC for a total contract price of $1,369.90. This small business set-aside contract, originating from solicitation SPE7M1-26-T-080A, is for the procurement of a hydraulic pump cover assembly identified by NSN 4320001951476. The award falls under NAICS code 339991 and was managed by DLA Land and Maritime. The contract requires delivery of the supplies within 180 days after the order date and mandates adherence to strict quality standards, specifically SAE AS9100 or ISO 9001:2015 compliance. Additionally, the agreement incorporates the Buy American Act and terms associated with the First Destination Transportation program. Michael Reese serves as the primary point of contact for this federal procurement.

General Info

DLA awarded A.G.H. Industries $1,369.90 for a hydraulic pump cover assembly.

Contract Value

$1,369.9

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M1-26-T-080A

PDF, High priority: read this first19 pages · rfq
High

SPE7M3-26-V-3673 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M326V3673 posted on DIBBS. Awardee: A.G.H. INDUSTRIES, LLC (CAGE 50888) Total Contract Price: $1,369.90 Award Date: 07-15-2026 Solicitation: SPE7M1-26-T-080A Line items: - COVER, HYDRAULIC, PUM (NSN/Part 4320001951476, PR 7016689027)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

in 12 days
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