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SEAL ASY HUB

Awarded
SPE7L126F113ZFederal

Contract Overview

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

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The Defense Logistics Agency awarded delivery order SPE7L126F113Z to Pines Quality Inc. on August 12, 2026, for a total price of 15,504.00 dollars. This order is issued under the basic indefinite delivery contract SPE7L326D60JY, which has a maximum value of 350,000.00 dollars and was established on November 24, 2025. The procurement falls under NAICS code 339991 and is managed by the Department of Defense. The specific requirement for this delivery order is for 48 units of Seal Asy Hub, identified by NSN 2530007364672, at a unit price of 323.00 dollars. Delivery of these supplies is scheduled for completion by March 10, 2027. The order includes detailed specifications for inspection, acceptance, and invoicing as outlined in the associated DD Form 1155 documentation.

General Info

DLA awarded Pines Quality Inc $15,504 for 48 hub seals by March 2027.

Contract Value

$15,504

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-113Z Delivery Order for Supplies

PDF, High priority: read this first3 pages · task-order-award
High

SPE7L3-26-D-60JY DD Form 1155 Order for Supplies or Services

PDF, Low priority17 pages · award
Low

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Timeline

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 SPE7L126F113Z posted on DIBBS. Awardee: PINES QUALITY INC. (CAGE 3B0Y2) Total Contract Price: $15,504.00 Award Date: 08-12-2026 Delivery order under: SPE7L326D60JY Line items: - SEAL ASY HUB (NSN/Part 2530007364672, PR 7017777408)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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 3 hours ago

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in 12 days
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