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GASKET

Awarded
SPE7L026F7095Federal

Contract Overview

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Defense Logistics Agency award SPE7L026F7095 is a delivery order issued on September 2, 2026, to Penn Power Group LLC for the procurement of eight gaskets under NSN 5330015027246. The total price for this specific order is 192.88 dollars, with a required delivery date of October 19, 2026. This transaction falls under NAICS code 339991 and was posted via the DIBBS system. This delivery order is executed under a broader Indefinite Delivery Contract, SPE7L426D62UA, which was originally awarded by DLA Land and Maritime on June 2, 2026. The overarching contract is a unilateral agreement below the Simplified Acquisition Threshold with a maximum value of 350,000.00 dollars and an estimated annual quantity of 12,000 units for the specified gasket part number.

General Info

DLA awarded Penn Power Group $192.88 for eight gaskets due October 19, 2026.

Contract Value

$192.88

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L0-26-F-7095 - Order for Supplies or Services

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

SPE7L4-26-D-62UA - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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 SPE7L026F7095 posted on DIBBS. Awardee: PENN POWER GROUP LLC (CAGE 62860) Total Contract Price: $192.88 Award Date: 09-02-2026 Delivery order under: SPE7L426D62UA Line items: - GASKET (NSN/Part 5330015027246, PR 7017133611)

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DIBBS
SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)
Solicitation # SPE605-26-R-0217
Solicitation SPE605-26-R-0217 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of various fuel products, including Diesel Fuel (DF2), Automotive Gasoline (MUP), and Aviation Turbine Fuel (JA1), to Department of Defense sites throughout the Philippines. The period of performance runs from January 1, 2027, through December 31, 2029, with deliveries made via tank truck, transport truck, or drums to locations such as Basa Air Base and Camp Aguinaldo. Pricing is based on Platts Singapore indices with specific base reference prices dated July 13, 2026, and includes options for additional quantities. Technical acceptability is determined by the submission of a valid Certificate of Analysis (COA) in English no older than three months and letters of commitment from petroleum suppliers and transportation companies. Contractors must adhere to strict quality assurance provisions, including maintaining a written Quality Control Plan and ensuring conveyances meet specific cleanliness and material standards to prevent cross-contamination. All offers must be submitted via the Posts, Camps and Stations Offer Entry Tool (OET) and the Automated Managed Procurement System (AMPS). Invoicing and test reporting are managed electronically through the Wide Area Workflow (WAWF) system.
Petroleum Refineries

POSTED

about 9 hours ago

DEADLINE

in 6 days
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