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PARTS KIT, AIRBOX DR

Awarded
SPE7L5-26-T-3525Federal

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Contract SPE7L526P1983 is a firm fixed-price award issued by the Defense Logistics Agency Land and Maritime to Penn Power Group LLC on August 5, 2026. The contract, valued at $3,094.20, is for the procurement of nine Air Box Drain parts kits (NSN 2815-01-210-0374) at a unit price of $343.80. Delivery is required within 40 days after the date of award, with shipping terms established as FOB Origin from the contractor's facility in York Haven, Pennsylvania, to a government receiving activity in Columbus, Ohio. The contract mandates strict adherence to MIL-STD-2073-1E for kit packaging and MIL-STD-129 for marking and bar-coding. A critical requirement includes the submission of samples for Product Verification Testing (PVT) at a government-designated laboratory; the contractor may not ship the final materials until acceptable PVT results are received. Administrative requirements include electronic invoicing and receiving reports via Wide Area WorkFlow (WAWF). Additionally, the award is a rated order under the Defense Priorities and Allocations System (DPAS), requiring the contractor to prioritize this performance over non-rated orders.

General Info

DLA awarded Penn Power Group $3,094.20 for nine Air Box Drain parts kits.

Contract Value

$3,094.2

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

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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 SPE7L526P1983 posted on DIBBS. Awardee: PENN POWER GROUP LLC (CAGE 62860) Total Contract Price: $3,094.20 Award Date: 08-05-2026 Solicitation: SPE7L5-26-T-3525 Line items: - PARTS KIT, AIRBOX DR (NSN/Part 2815012100374, PR 7016786949)

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NAICS: 332994
New
DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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1 day ago

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