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PARTS KIT, SEAL REPL

Awarded
SPE7L1-26-T-693VFederal

Contract Overview

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

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Contract SPE7L026V1435 was awarded by the Defense Logistics Agency, specifically DLA Land and Maritime, to Penn Power Group LLC on June 24, 2026. This award resulted from solicitation SPE7L1-26-T-693V and is categorized under NAICS code 339991. The contract is for the procurement of a seal replacement parts kit, identified by NSN 5330017217017 and PR 7016923433, for a total contract price of 50.00 dollars. The procurement process followed the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and was not designated as a small business set-aside. The order includes specific requirements for destination inspection and utilizes the First Destination Transportation program for shipping. Primary coordination for this federal award is managed by Kristina Derry.

General Info

DLA awarded Penn Power Group LLC $50 for a seal replacement parts kit.

Contract Value

$50

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-T-693V Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

SPE7L0-26-V-1435 - Order for Supplies or Services

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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L026V1435 posted on DIBBS. Awardee: PENN POWER GROUP LLC (CAGE 62860) Total Contract Price: $50.00 Award Date: 06-24-2026 Solicitation: SPE7L1-26-T-693V Line items: - PARTS KIT, SEAL REPL (NSN/Part 5330017217017, PR 7016923433)

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Same NAICS industry code

NAICS: 339991
New
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 17 hours ago

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in 2 days
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