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GASKET

Awarded
SPE7LX26FBR02Federal

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Delivery order SPE7LX26FBR02 was issued on September 24, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc. (CAGE 1CAY9). This specific order is for the procurement of one gasket, identified by NSN 5330012953525 and part number 1P0436, at a total price of 1.65 dollars. The item is scheduled for delivery to Fort Bliss, Texas, by October 1, 2026, under NAICS code 339991. This delivery order is executed under the broader requirements contract SPE7LX21D0087, which became effective on April 1, 2021. The overarching agreement is a long-term contract spanning a four-year base period and three two-year option periods, with a total potential value of 229,037,445.93 dollars. This master contract covers a vast inventory of 27,327 NSNs and 568,171 Non-NSNs, utilizing fixed-price terms with biannual Economic Price Adjustments.

General Info

DLA ordered one gasket from Atlantic Diving Supply for $1.65, delivered by October 2026.

Contract Value

$1.65

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7LX-26-F-BR02

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

DLA Land and Maritime - Atlantic Diving Supply, Inc. Requirements Contract SPE7LX-21-D-0087

PDF, Low priorityaward
Low

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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 SPE7LX26FBR02 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1.65 Award Date: 09-24-2026 Delivery order under: SPE7LX21D0087 Line items: - GASKET (NSN/Part 5330012953525, PR 7018503302)

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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

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about 5 hours ago

DEADLINE

in 12 days
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