GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a simplified acquisition contract to PENN POWER GROUP LLC (CAGE 62860) for the procurement of a single line item: a GASKET with NSN 5330013605262, in a quantity of 191 units, with a total contract value of $5,521.81. The award was issued on July 22, 2026, under solicitation SPE7L3-26-T-118S, with delivery required 98 days after award, targeting an original ship date of September 17, 2026, and a need ship date of November 3, 2026. The place of performance is 2083 Normandy Drive, New Cumberland, PA 17070-5002, with FOB Destination delivery terms, although pricing is based on FOB Origin under the First Destination Transportation program. The contract mandates strict compliance with U.S. Department of Defense packaging, marking, and preservation standards, including MIL-STD-2073-1E for packaging, MIL-DTL-117 Type II Class C Style 1 for waterproof sealing, and MIL-STD-129 for labeling and barcoding with UCC/UPC and 2D matrix codes, along with RP001 for palletization. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and additional DFARS clauses prohibit storage or disposal of toxic substances without authorization. Ocean shipments require use of U.S.-flag vessels unless a prior waiver is secured and documented. Inspection and acceptance occur at the destination by Government personnel in accordance with FAR 52.246-1. The contract includes mandatory clauses addressing equal opportunity for workers with disabilities (using Alternate I), combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material safety, cybersecurity safeguards, prohibition of hexavalent chromium, and sea transportation requirements. Deviations from standard FAR clauses are permitted under DEVIATION 2026-00038. Invoicing must be processed through WAWF, with no alternative systems authorized. Payment details and contracting officer representative information are to be obtained from the DD 1155 form or the point of contact Robert Tavenner. No formal Statement of Work or evaluation factors are provided, and no
General Info
Agency
Contract Value
$5,521.81NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
