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GASKET

Awarded

SPE7LX26FB3ECFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7LX26FB3EC is a delivery order issued on August 27, 2026, under the primary contract SPE7LX21D0087. The contract was awarded to Atlantic Diving Supply, Inc. for the procurement of one gasket, identified by NSN 5330012953525 and part number 1P0436. The total contract price for this order is 1.60 dollars. The order specifies a delivery date of September 10, 2026, with the items designated for shipment to Fort Wainwright, Alaska. This procurement is part of a larger commercial items solicitation and award framework established under the Department of Defense, incorporating standard federal procurement terms regarding inspection, acceptance, and delivery schedules.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1.6

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

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-21-R-0074 / SPE7LX-21-D-0087 Solicitation-Award Contract

PDF•contract-document

SPE7LX-26-F-B3EC Order for Supplies or Services

PDF•task-order-award

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 27

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7LX26FB3EC posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1.60 Award Date: 08-27-2026 Delivery order under: SPE7LX21D0087 Line items: - GASKET (NSN/Part 5330012953525, PR 7018093991)

Similar Contracts

Same NAICS industry code

Supply of Plain Seals (NSN 5330017382460)This subcontract involves the supply of two plain seals, identified by NSN 5330017382460, for prime contractors supporting the USS MCCAMPBELL DDG 85 under the Department of Defense. The manufacturer must ensure the seals provide protection against ultraviolet rays and are packaged in medium-duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. The procurement is managed by the Land Supplier Opns Vehicle Spt agency under NAICS code 339991. Performance is designated for FPO 96672, with a response deadline of September 23, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PACKING ASSEMBLY

Solicitation # SPE7L3-26-U-0734

Solicitation SPE7L3-26-U-0734 is a request for quotations for the procurement of Packing Assemblies under NSN 5330-01-352-1203. This effort is a total small business set-aside and may result in a unilateral fixed-price indefinite delivery contract for a one-year period. The contract has a maximum value of 350,000 dollars, with an estimated annual quantity of 27 units and a guaranteed minimum of 4 units. Delivery is required 97 days after award on an FOB Destination basis, with inspection also occurring at the destination. The contractor must adhere to strict material and quality standards, including a total prohibition of asbestos and restrictions on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific requirements for shelf-life marking and hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The award will be granted to a responsible offeror based on price and conformity to the terms and conditions of the request for quotations.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-226F

Solicitation SPE7L3-26-T-226F is a fixed-price request for quotations issued by the DLA Land and Maritime agency for the procurement of plain seals, identified by NSN 5330017382460. The requirement consists of two line items, each for one unit, with a delivery timeframe of 20 days after order. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically the USS MCCAMPBELL DDG 85. The contract mandates strict technical and quality standards, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Due to the potential for ultraviolet ray deterioration, the seals must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Contractors are required to maintain supply chain traceability documentation and utilize the Wide Area Workflow system for electronic invoicing and payment processing. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials and cybersecurity is required.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-26-T-227L

Solicitation SPE7L3-26-T-227L is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 14 units of preformed packing identified by NSN 5330-00-471-7687. The contract is categorized under NAICS code 339991 and requires delivery within 113 days after the order, with a required delivery date of January 10, 2027. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and material standards, including a total prohibition of asbestos in all supplied items. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, 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 deterioration from ultraviolet rays. Identification marking must follow MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-07K6

Solicitation SPE7L1-26-T-07K6 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of O-rings under National Stock Number 5331-00-700-0639. The requirement consists of multiple line items for a total quantity of three units, with delivery required within 20 days after receipt of order. The items are to be delivered FOB Destination to the USS PINCKNEY DDG 91 at FPO AP 96675. Quotations are due by September 18, 2026, and must be submitted via the DIBBS system. The contract mandates strict material and quality standards, prohibiting the use of Class I ozone-depleting chemicals and asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 due to UV sensitivity. Marking must follow MIL-STD-129 with a specific shelf-life marking code. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American Act and Berry Amendment. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, combating trafficking in persons, and hazardous material identification.

LAND SUPPLY CHAIN

POSTED

DEADLINE

GAUGE, SERVO METER

Solicitation # SPE7M2-26-T-6582

Solicitation SPE7M2-26-T-6582 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of one servo meter gauge, identified by NSN 5330-01-680-5785 and part number 1116-16SM01. This critical application item is subject to strict material restrictions, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless they are functional requirements specified by NAVSEA. The procurement is categorized under NAICS 339991 and utilizes destination inspection and acceptance points. The delivery schedule specifies a need ship date of February 24, 2027, with an original required delivery date of April 25, 2027, and a delivery window of 166 days after award. Shipping is designated as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-129 and RP001 DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, hazardous material identification, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and payment processing is required through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-26-T-264U

Solicitation SPE7L3-26-T-264U is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 23 units of nonmetallic special shaped section seals, identified by NSN 5330-00-622-7391. The procurement is managed under NAICS code 339991 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery period is specified as 168 days after receipt of order, with a need ship date of March 16, 2027, and a final required delivery date of April 28, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program. The contract includes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export training. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for waterproof, greaseproof, opaque bags per MIL-DTL-117. Offerors must comply with the Buy American Act and Berry Amendment, and use the Wide Area WorkFlow system for electronic invoicing. Evaluation preferences are available for certified HUBZone small businesses, and all quotes must be submitted via the DIBBS system by the September 28, 2026, deadline.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-226Z

Solicitation SPE7L3-26-T-226Z is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one gasket identified by NSN 5330-01-733-2292. The requirement specifies a delivery lead time of five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract imposes strict material and quality standards, requiring that items be entirely free of asbestos and Class I ozone-depleting chemicals. Mercury or mercury-containing compounds are prohibited unless they serve a specific functional purpose as defined by NAVSEA 5100-003D. Packaging must comply with DLA requirements and MIL-STD-130N for identification marking, specifically requiring a medium-duty, waterproof, greaseproof, opaque bag for items susceptible to ultraviolet ray deterioration. Award evaluation may be automated, though the government will not consider offers utilizing additive manufacturing unless specifically authorized. Preference is given to certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Additionally, the contractor must adhere to DFARS 252.204-7012 regarding the safeguarding of covered defense information and provide Safety Data Sheets for any hazardous materials delivered.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-Q-1666

Solicitation SPE7L1-26-Q-1666 is a firm fixed price request for quotations issued by DLA Land and Maritime for the procurement of 77,000 O-rings, identified by National Stock Number 5331-01-533-4280. The award will be based on best value, evaluating past performance, offered delivery, and price. Delivery is required to the DLA Distribution San Joaquin facility in Tracy, California, with a specified delivery window of 95 days. Inspection and acceptance will occur at the destination. Due to the risk of deterioration from ultraviolet rays, the items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. The contractor is prohibited from using class I ozone depleting chemicals or asbestos and must maintain supply chain traceability documentation per DLA Directive C03. Invoicing and payment must be processed through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with various DFARS and FAR regulations, including security prohibitions and cybersecurity reporting requirements.

LAND SUPPLY CHAIN

POSTED

DEADLINE

53--PACKING,PREFORMED

Solicitation # SPE7L1-26-U-0751

DLA Land and Maritime is soliciting quotes for the procurement of preformed packing O-rings, identified as NSN 5330000388051. This critical application item is being procured under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual quantity is 14 units, with a guaranteed minimum of two units and an expected four orders per year. Delivery is required within 97 days of an order, with shipping terms set as FOB Origin and delivery to various CONUS and OCONUS DLA depots. The award may be automated, with price evaluation based on individual item quotes determined by an independent third party. Offerors must submit quotes electronically via the DIBBS portal by October 2, 2026. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification is mandatory. Additionally, contractors must adhere to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

LAND SUPPLY CHAIN

POSTED

DEADLINE

53--SEAL,BEARING,RUDDER

Solicitation # SPE7LX-26-U-004Z

Solicitation SPE7LX-26-U-004Z is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of rudder bearing seals under NSN 5330010383914. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 and a term of one year. The estimated annual quantity is four units, with a guaranteed minimum of one. Delivery is required within 97 days after the order is placed, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA depots. The procurement requires strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must submit quotes electronically by October 2, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding of covered defense information. Payment and invoicing must be processed through the Wide Area Workflow system. Additive manufacturing is prohibited unless specifically authorized, and any alternate part offers must be accompanied by a complete data package for evaluation.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

53--SEAL,PLAIN ENCASED

Solicitation # SPE7LX-26-U-004Y

Solicitation SPE7LX-26-U-004Y is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of plain encased seals, NSN 5330007400356. This total small business set-aside under NAICS 339991 may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 and a term of one year. The procurement includes an estimated annual demand of 542 units with a guaranteed minimum quantity of 81. The seals must feature a steel case and synthetic rubber element with a 0.625 inch shaft diameter, 0.811 inch bore diameter, and 0.093 inch width, capable of a 1000 feet per minute surface speed. Approved sources include Federal-Mogul Corp Government P/N 340387 and Dana Automotive Systems Group, LLC P/N ER1416. Deliveries are required within 97 days after the order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, with items sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129. The contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment requirements. All quotes must be submitted electronically via the DIBBS portal by the deadline of October 2, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

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