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GASKET

Awarded
SPE7LX26FAQZPFederal

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Delivery order SPE7LX-26-F-AQZP was awarded on June 3, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. This order, issued under basic contract SPE7LX-21-D-0087, is for the procurement of two gaskets (NSN 5330014600264, Part Number 1359819) for a total firm-fixed price of $42.96. The items are to be delivered FOB Destination to Camp Ripley in Little Falls, Minnesota, by June 17, 2026. The contract is a rated priority shipment under the Defense Priorities and Allocations System (DPAS) and requires delivery via traceable means, explicitly prohibiting the use of parcel post. All packaging must be marked with specific identification numbers, including the Transportation Control Number and Required Delivery Date. Inspection and acceptance are conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with Samuel Freidet serving as the authorized government representative for acceptance.

General Info

DLA awarded Atlantic Diving Supply $42.96 for two gaskets delivered to Camp Ripley.

Contract Value

$42.96

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-AQZP - Order for Supplies or Services

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

SPE7LX26FAQZP.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 SPE7LX26FAQZP posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $42.96 Award Date: 06-03-2026 Delivery order under: SPE7LX21D0087 Line items: - GASKET (NSN/Part 5330014600264, PR 7017044133)

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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 12 hours ago

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in 11 days
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