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GASKET SET

Awarded
SPE7LX26F74C9Federal

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PENN POWER GROUP LLC, a small disadvantaged and women-owned small business with CAGE code 62860, has been awarded a fixed-price delivery order under the Defense Logistics Agency’s basic indefinite-delivery/indefinite-quantity contract SPE7LX-20-D-0136 for the supply of 10 units of a gasket set (NSN 5330010914694, part number 23516493) at a total contract value of $33,806.00. The award was issued on July 21, 2026, with a required delivery date of August 20, 2026, and FOB origin terms apply, meaning risk of loss transfers at the point of origin, though inspection and acceptance occur at the destination. Delivery is mandated to DLA Distribution at 2083 Normandy Drive, New Cumberland, PA 17070-5002. The contract includes strict compliance requirements referencing Enclosure #8 of the base contract for packaging, identification, marking, and preservation standards, with no alternative specifications permitted. Invoicing must follow DFARS 252.232-7003, and payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 using an appropriation identifier of BX: 97X4930 5CBX 001 2620 S33189. The contract is subject to Defense Priorities and Allocations System (DPAS) priority rating under 15 CFR 700, requiring expedited fulfillment and compliance with federal allocation protocols. No variance is permitted in quantity, and the contract contains no options or extensions. The contracting officer is Geoffrey Cornn, with no designated COR or COTR identified. The awardee’s socioeconomic status as a small disadvantaged and women-owned business triggers compliance obligations under FAR 19.3 and 19.15, and the purchase order form confirms affirmative certifications for these designations. While electronic invoicing is expected through WAWF or similar systems, the specific platform is not explicitly mandated in the document. All packaging and labeling must align with the referenced enclosure, and bar-coding requirements are governed by that same document, though no specific

General Info

PENN POWER GROUP LLC awarded $33,806 for gasket set NSN 5330010914694 under DLA contract on July 21, 2026.

Contract Value

$33,806

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7LX-26-F-74C9 for Gasket Set

PDF, High priority: read this firstdelivery-order
High

SPE7LX26F74C9 Unreadable Document

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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 SPE7LX26F74C9 posted on DIBBS. Awardee: PENN POWER GROUP LLC (CAGE 62860) Total Contract Price: $33,806.00 Award Date: 07-21-2026 Delivery order under: SPE7LX20D0136 Line items: - GASKET SET (NSN/Part 5330010914694, PR 7017527775)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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 5 hours ago

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in 12 days
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