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HUB CAP, WHEEL

Awarded
SPE7L1-26-T-5533Federal

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The Defense Logistics Agency awarded contract SPE7L326V1520 to A.G.H. Industries, LLC (CAGE 50888) on July 13, 2026, under solicitation SPE7L1-26-T-5533, for the procurement of a single line item: HUB CAP, WHEEL, identified by NSN 2530011024769 and purchase request 7014643936. The total contract value is $138,380.00, with no specified quantities or unit pricing provided, and no option periods or extensions outlined. The contract was awarded under simplified acquisition procedures referenced under FAR 13.302(a) or 12.303(a), and the contractor’s principal place of performance is 1103 Stanley Drive, Euless, TX 76040-6817, though the official place of performance field remains blank. The awarding and administering offices are DLA Land and Maritime and DCMA South, respectively, with Kelly Drees serving as the Contracting Officer and primary point of contact, though no Contracting Officer’s Representative is named. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040, Revision 1, effective April 2026, requiring strict compliance with non-discrimination obligations tied to diversity, equity, and inclusion initiatives. No other special contract requirements, security clearances, key personnel clauses, options, or organizational conflict of interest provisions are identified. Packaging and marking requirements under Section D, inspection and acceptance criteria under Section E, and detailed delivery schedules under Section F are not specified in the available documentation, though general government inspection authority is presumed. Accounting and appropriation data such as AAC, TAS, or ACRN are not listed, and while electronic submission via DIBBS is referenced for post-award activities, the specific invoicing method (e.g., WAWF or IPP) is not indicated. No technical specifications, military standards, or quality assurance criteria are cited beyond the incorporation of the DEI clause, and socioeconomic status, small business certification, or Unique Entity ID are not confirmed. All attachments and continuation sheets referenced in the contract are not included in the provided data, leaving critical details such

General Info

A.G.H. INDUSTRIES, LLC awarded $138,380 for HUB CAP, WHEEL under DLA contract July 13, 2026.

Contract Value

$138,380

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Amendment P00001 to Contract SPE7L326V1520

PDF, High priority: read this firstamendment
High

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Timeline

PhaseAwarded
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Combined Synopsis

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
Contacts

Full Description

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DLA award SPE7L326V1520 posted on DIBBS. Awardee: A.G.H. INDUSTRIES, LLC (CAGE 50888) Total Contract Price: $138,380.00 Award Date: 07-13-2026 Solicitation: SPE7L1-26-T-5533 Line items: - HUB CAP, WHEEL (NSN/Part 2530011024769, PR 7014643936)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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in 2 days
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