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GASKET

Awarded
SPE7LX26FAWMMFederal

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Delivery order SPE7LX-26-F-AWMM was awarded on June 26, 2026, by DLA Land and Maritime under the basic contract SPE7LX-21-D-0087. The contract was awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for a total fixed price of $322.01. The scope of work requires the delivery of one gasket, identified by NSN 5330015644437 and manufacturer part number 1685248, to be delivered to Fort Stewart, Georgia, by July 6, 2026. The order is rated under the Defense Priorities and Allocations System (15 CFR 700) and mandates shipment via fast traceable means, explicitly prohibiting the use of parcel post. All packaging must be marked with the contract number, delivery order number, Buyer’s Business Partner code W81U3R, and Transportation Control Number W81U3R61770788. Inspection and acceptance will occur at the destination in Fort Stewart, GA, upon verification that the item conforms to the contract specifications. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with Samuel Freidet serving as the authorized government representative for certification.

General Info

Atlantic Diving Supply will deliver one gasket to Fort Stewart for $322.01.

Contract Value

$322.01

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7LX-26-F-AWMM under Contract SPE7LX-21-D-0087

PDF, High priority: read this firstdelivery-order
High

Unreadable document SPE7LX26FAWMM.pdf

PDF, Low priorityother
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 SPE7LX26FAWMM posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $322.01 Award Date: 06-26-2026 Delivery order under: SPE7LX21D0087 Line items: - GASKET (NSN/Part 5330015644437, PR 7017326006)

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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 2 hours ago

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in 12 days
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