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GASKET

Awarded
SPE7LX26F91D6Federal

Contract Overview

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Defense Logistics Agency award SPE7LX26F91D6 is a delivery order issued under parent contract SPE7LX20D0136 to Penn Power Group LLC for the procurement of 56 gaskets. The contract, awarded on August 7, 2026, has a total fixed value of $127.12, with a unit price of $2.27 per gasket. The items are identified by NSN 5330009447073 and part number 05135877, with a required delivery date of September 8, 2026. The goods are to be shipped to DLA Distribution Albany in Georgia, with the government assuming responsibility for inspection and acceptance at the destination. Shipping terms are established as FOB Origin, meaning the government is responsible for transportation costs. Packaging, preservation, and marking requirements are governed by Enclosure 8 of the base contract. This is a firm-quantity acquisition with no options for extension or variance, and it contains no specified security clearances, key personnel requirements, or organizational conflict of interest provisions.

General Info

Penn Power Group LLC will supply 56 gaskets to DLA for $127.12.

Contract Value

$127.12

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-91D6 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7LX26F91D6.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F91D6 posted on DIBBS. Awardee: PENN POWER GROUP LLC (CAGE 62860) Total Contract Price: $127.12 Award Date: 08-07-2026 Delivery order under: SPE7LX20D0136 Line items: - GASKET (NSN/Part 5330009447073, PR 7017696711)

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Same NAICS industry code

NAICS: 339991
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Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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about 18 hours ago

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in 2 days
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