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GASKET

Awarded
SPE7LX26FB99HFederal

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Delivery order SPE7LX-26-F-B99H, issued on July 31, 2026, by DLA Land and Maritime under basic contract SPE7LX-21-D-0087, awards Atlantic Diving Supply, Inc. a firm-fixed-price contract for the procurement of two gaskets. The total contract value is $51.94, with a unit price of $25.97 per item. The awardee is identified as a small business with Small Disadvantaged Business and Women-Owned Small Business certifications. The gaskets, identified by NSN 5330013521164 and Part Number 4W7394, must be delivered to the USS FT LAUDERDALE (LPD 28) at FPO AE 09595 by August 10, 2026. Shipping terms are FOB Destination, and the order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Shipments must be sent via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance are conducted by an authorized government representative at the destination. Invoicing must comply with DFARS 252.232-7003 and be processed through payment office code SL4701. The contract was managed by Samuel Freidel and the DLA Land and Maritime Strategic Acquisition Program Directorate.

General Info

Atlantic Diving Supply will deliver two gaskets to USS FT LAUDERDALE for $51.94.

Contract Value

$51.94

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-B99H Delivery Order

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

SPE7LX26FB99H.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 SPE7LX26FB99H posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $51.94 Award Date: 07-31-2026 Delivery order under: SPE7LX21D0087 Line items: - GASKET (NSN/Part 5330013521164, PR 7017711230)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 19 hours ago

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in 2 days
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