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GASKET

Awarded
SPE7LX-26-U-6848Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE7L426D62UA is an indefinite delivery contract issued by DLA Land and Maritime to Penn Power Group LLC. Dated June 2, 2026, the contract was established under solicitation SPE7LX-26-U-6848 for the procurement of gaskets, identified by NSN 5330015027246. The agreement is set for a one-year duration and falls below the simplified acquisition threshold. The contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of 12,000 units and a guaranteed minimum of one unit. It operates under specific order limitations defined by FAR 52.216-19 and 52.216-22, with a minimum delivery order quantity of one unit. The award includes standard federal guidelines regarding ordering, payment, and acceptance procedures.

General Info

DLA awarded Penn Power Group LLC $350,000 for gaskets over one year.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

Order for Supplies or Services - DLA Indefinite Delivery Contract

PDF, High priority: read this firstcontract-document
High

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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 SPE7L426D62UA posted on DIBBS. Awardee: PENN POWER GROUP LLC (CAGE 62860) Total Contract Price: $350,000.00 Award Date: 06-02-2026 Solicitation: SPE7LX-26-U-6848 Line items: - GASKET (NSN/Part 5330015027246, PR 1000232099)

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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 7 hours ago

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in 12 days
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