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PLUG ASSEMBLY, SEALI

Awarded
SPE7L1-26-T-388VFederal

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

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Defense Logistics Agency award SPE7L126P8230 was issued on June 18, 2026, to Penn Power Group LLC for the procurement of a sealing plug assembly, identified by NSN 5340014970666. This federal contract, categorized under NAICS code 339991, has a total value of 76.50 dollars and was processed through the DIBBS system under solicitation SPE7L1-26-T-388V. The delivery order, managed by DLA Land and Maritime, mandates a delivery schedule of 35 days following the order date. The agreement is based on an original offer submitted on April 20, 2026, and includes strict compliance requirements, including prohibitions on the use of specific covered applications and telecommunications equipment. The contract outlines all necessary administration details and payment instructions required for the successful fulfillment of the order.

General Info

DLA awarded Penn Power Group $76.50 for sealing plug assemblies by August 2026.

Contract Value

$76.5

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7L1-26-P-8230 to Penn Power Group LLC

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE7L126P8230 posted on DIBBS. Awardee: PENN POWER GROUP LLC (CAGE 62860) Total Contract Price: $76.50 Award Date: 06-18-2026 Solicitation: SPE7L1-26-T-388V Line items: - PLUG ASSEMBLY, SEALI (NSN/Part 5340014970666, PR 7016379399)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 7 hours ago

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in 12 days
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