GASKET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the supply of two units of a gasket (NSN 5330015213547) at a total contract value of $28.68, with an award date of July 14, 2026, and a required delivery deadline of July 21, 2026, to Fort Stewart, GA. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS) and is designated as an indefinite delivery/indefinite quantity (IDIQ) type, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, and invoicing required via the Wide Area Workflow system in accordance with DFARS 252.232-7003. Shipping must be conducted via the fastest traceable means, excluding parcel post, with all packages clearly marked with the Transportation Control Number W33RBS61950880, the Buyer’s Brand Part W33RBS, and other identifying information linked to Blocks 1 and 2 of the purchase order. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with Small Business Administration regulations and ongoing reporting obligations under federal socioeconomic programs. Inspection and acceptance of the gasket are conducted at the delivery destination by the Government, with strict adherence to conformance with contract specifications required without deviations. The contract imposes no additional clauses beyond administrative and logistical requirements, with no security, personnel, or conflict of interest provisions specified. Packaging and marking standards align with standard Department of Defense logistics protocols, although no specific MIL-STD is cited. The contracting office is DLA Land and Maritime, headquartered in Columbus, Ohio, with Samuel Freidet serving as the designated government point of contact. All actions, from order acceptance to payment, are governed by the terms of the basic ordering agreement and the single delivery order SPE7LX26FB040, with no options, modifications, or extended performance periods defined.
General Info
Agency
Contract Value
$28.68NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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