Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

GASKET

Awarded
SPE7LX26FB737Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under base contract SPE7LX-21-D-0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the procurement of one gasket (NSN 5330014600264, Part 1359819) at a fixed price of $21.70, with an award date of July 17, 2026, and a required delivery deadline of July 31, 2026. The item is to be shipped to DLA Troop Support in Lenoir, North Carolina, with delivery terms designated as FOB Destination, meaning title and risk of loss transfer upon arrival. The contractor is classified as a small disadvantaged women-owned business, with certifications affirmatively marked and binding under FAR subpart 19.5, triggering compliance with SAM registration and potential subcontracting reporting obligations. Invoicing must comply with DFARS 252.232-7003, which implies electronic submission via Wide Area WorkFlow, and payment will be processed by the Defense Finance and Accounting Service at the designated Columbus, Ohio remittance address. The order references the Defense Priorities and Allocations System under 15 CFR 700 and mandates traceable shipping methods with specific labeling per BBP W36JJM, shipping identifier W8SK NC ARNG FMS 2, and TCN W36JJM61980016 to ensure DoD logistics traceability, though no specific MIL-STD packaging standards are explicitly cited. Acceptance occurs at the destination by the Government, with formal sign-off required from the authorized representative Samuel Freidet. The contract is structured as a firm fixed-price delivery order under a larger indefinite-delivery vehicle, with no option quantities, multiple line items, or additional special requirements documented in the order itself, and key contractual clauses are incorporated by reference from the underlying base contract.

General Info

DOD awards $21.70 gasket contract to Atlantic Diving Supply via NSN 5330014600264 on July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$21.7

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7LX-26-F-B737 for Gasket Supplies

PDFdelivery-order

SPE7LX26FB737 Unreadable Document

PDFother

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FB737 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $21.70 Award Date: 07-17-2026 Delivery order under: SPE7LX21D0087 Line items: - GASKET (NSN/Part 5330014600264, PR 7017544638)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE4A5-26-T-287N
This contract solicitation, designated SPE4A5-26-T-287N, seeks the delivery of 72 units of a plain seal identified by NSN 5330-01-492-3389, with a total estimated contract value of approximately $179,906.80 across multiple line items. The delivery is scheduled to be completed within 277 days after the order date, with a target need ship date of April 26, 2027, and the goods are to be delivered FOB origin to DLA Distribution Jacksonville at 175 Swan Road, Jacksonville, FL 32212-0103. The contract requires strict compliance with federal standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for shipment and storage markings, and MIL-STD-130N for identification marking of U.S. military property, with no asbestos permitted as defined by Fed-Std-313. All packaging and labeling must adhere to DLA’s RP001 packaging requirements, with hazardous materials subject to 29 CFR 1910.1200 and proper identification under MIL-STD-129, and barcoding is implicitly mandated through these standards. Electronic invoicing is mandatory through Wide Area WorkFlow, with no alternative systems permitted, and acceptance of the goods occurs at the destination by Government personnel. The solicitation incorporates a comprehensive list of Federal Acquisition Regulation clauses governing cybersecurity, labor, sustainability, and administrative compliance, many of which are modified by Deviation 2026-00038 or other specific deviations. Key clauses include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 52.222-50 for combating trafficking in persons, 52.223-3 for hazardous material identification, and 52.232-39 and 52.232-40 for payment and subcontractor obligations. Offerors must maintain active SAM.gov registrations and provide accurate representations regarding small business status, socioeconomic certifications, and disclosure of covered defense telecommunications equipment. The contract does not specify a source selection methodology, nor does it include formal evaluation factors or weights, and while it references potential options for long-term performance, no option quantities are stated. Technical and
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency