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PARTS KIT, SEAL REPL

Awarded
SPE7L3-26-T-060GFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE7L326P4838 is a purchase order issued to Apex Pinnacle Corp for the procurement of a seal replacement parts kit, identified by NSN 5330014172682. The contract, which originated from solicitation SPE7L3-26-T-060G and a quote dated June 22, 2026, has a total value of 22,799.70 dollars. This award was finalized on July 22, 2026, and is categorized under NAICS code 339991. The contract is designated as a rated order under the Defense Priorities and Allocations System and was specifically set aside for a Women-Owned Small Business. Managed by DLA Land and Maritime, the agreement includes specific requirements for hazardous material identification related to the supplied parts kit.

General Info

Contract Value

$22,799.7

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L3-26-P-4838 - Apex Pinnacle Corp

PDF, Low priorityaward
Low

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PhaseAwarded
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Solicitation

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 SPE7L326P4838 posted on DIBBS. Awardee: APEX PINNACLE CORP (CAGE 0REY5) Total Contract Price: $22,799.70 Award Date: 07-22-2026 Solicitation: SPE7L3-26-T-060G Line items: - PARTS KIT, SEAL REPL (NSN/Part 5330014172682, PR 7017048551)

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Same NAICS industry code

NAICS: 339991
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DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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about 18 hours ago

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in 2 days
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