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GASKET AND SEAL SET

Awarded
SPE7L3-26-T-119PFederal

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The Defense Logistics Agency awarded Contract SPE7L326V4353 to PENN POWER GROUP LLC, with a total contract value of $3,779.10, on July 28, 2026, under Solicitation SPE7L3-26-T-119P, for the supply of a GASKET AND SEAL SET identified by NSN 5330010755991. The contract is a fixed-price delivery order governed by standard FAR and DFARS clauses, including provisions for accelerated payments to small business subcontractors, cybersecurity safeguards under NIST SP 800-171, prohibiting hazardous materials like mercury and hexavalent chromium, and requiring compliance with hazardous communication standards. The contractor must package and preserve the item per MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, with no preservation material applied and no asbestos permitted. Marking must adhere strictly to MIL-STD-129 using the special marking code 00-00, and hazard labels must be submitted for government approval prior to award. Delivery is required to the DDSP New Cumberland Facility in Pennsylvania with FOB Origin terms, and the contractor is obligated to deliver no later than October 14, 2026, with a need ship date of December 7, 2026, and a delivery timeframe of 132 days after the order date. Inspection and acceptance will occur at destination by the government, and all invoicing must be submitted electronically through Wide Area WorkFlow, with no alternative methods accepted. The contract includes mandatory clauses covering cybersecurity reporting, subcontracting for commercial products, prohibition of mandatory arbitration agreements, whistleblower rights, and restrictions on procurement from Chinese military companies. PENN POWER GROUP LLC is required to maintain current SAM.gov registration, provide its UEI and CAGE code, and affirm compliance with socioeconomic representation requirements applicable to small business status, though the specific set-aside category is not disclosed. The award implies no formal evaluation weighting or trade-off methodology was used, suggesting a possible Lowest Price Technically Acceptable approach focused on compliance and price.

General Info

Three gasket and seal sets delivered in 132 days, asbestos and mercury restricted, DLA standards apply.

Contract Value

$3,779.1

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7L3-26-V-4353

PDF, High priority: read this firstaward
High

RFQ SPE7L3-26-T-119P for DLA Land and Maritime Vehicle Support

PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was 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 SPE7L326V4353 posted on DIBBS. Awardee: PENN POWER GROUP LLC (CAGE 62860) Total Contract Price: $3,779.10 Award Date: 07-28-2026 Solicitation: SPE7L3-26-T-119P Line items: - GASKET AND SEAL SET (NSN/Part 5330010755991, PR 7017527716)

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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

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about 12 hours ago

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in 11 days
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