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SLEEVE, SEAL SEAT

Awarded
SPE4A7-26-T-338KFederal

Contract Overview

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

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Contract SPE4A726PC094 is a federal award issued by the Defense Logistics Agency under the Department of Defense to Aero-Glen International LLC, CAGE code 9V172. Awarded on June 9, 2026, following solicitation SPE4A7-26-T-338K, the contract has a total value of 2,138.75 dollars. The procurement falls under NAICS code 339991 and was processed as an award notice posted on DIBBS. The scope of the agreement involves the procurement of seal seat sleeves, specifically National Stock Number 5365014370521, under purchase request 7016753920. Issued by DLA Aviation, the order specifies precise quantity and unit pricing requirements while incorporating mandatory DLA Aviation Notices and technical quality standards to ensure the supplies meet federal specifications.

General Info

DLA awarded Aero-Glen International $2,138.75 for seal seat sleeves on June 9, 2026.

Contract Value

$2,138.75

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A7-26-P-C094 - Order for Supplies or Services

PDF, Low priorityaward
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 SPE4A726PC094 posted on DIBBS. Awardee: AERO-GLEN INTERNATIONAL LLC (CAGE 9V172) Total Contract Price: $2,138.75 Award Date: 06-09-2026 Solicitation: SPE4A7-26-T-338K Line items: - SLEEVE, SEAL SEAT (NSN/Part 5365014370521, PR 7016753920)

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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

POSTED

about 3 hours ago

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in 12 days
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