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SEAL, PLAIN ENCASED

Awarded
SPE7L127F0817Federal

Contract Overview

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The Defense Logistics Agency awarded delivery order SPE7L127F0817 to AGA Truck Parts, Inc on October 22, 2026, for the procurement of plain encased seals under National Stock Number 5330011702933. This order, valued at 22,519.12 dollars, requires the delivery of 104 units across two contract line item numbers at a unit price of 216.53 dollars. The items are to be delivered by March 11, 2027, to DLA Distribution Depots located in Oklahoma and Pennsylvania. This delivery order was issued under the broader Indefinite Delivery Contract SPE7L426D64GC, which was established on September 28, 2026, by DLA Land and Maritime. The overarching contract is a unilateral simplified acquisition below the threshold with a maximum value of 350,000.00 dollars. It specifies a guaranteed minimum quantity of 36 units and an estimated annual quantity of 245 units for the same part number.

General Info

DLA awarded AGA Truck Parts $22,519.12 for 104 seals by March 11, 2027.

Contract Value

$22,519.12

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7L4-26-D-64GC - AGA Truck Parts, Inc

PDF, High priority: read this firstaward
High

Delivery Order SPE7L1-27-F-0817

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
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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 SPE7L127F0817 posted on DIBBS. Awardee: AGA TRUCK PARTS, INC (CAGE 8FN01) Total Contract Price: $22,519.12 Award Date: 10-22-2026 Delivery order under: SPE7L426D64GC Line items: - SEAL, PLAIN ENCASED (NSN/Part 5330011702933, PR 7018831643)

Similar Contracts

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 13 hours ago

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in 11 days
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