Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

GASKET

Awarded

SPE7LX26FB5KNFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7LX26FB5KN is a delivery order issued on September 2, 2026, to Atlantic Diving Supply, Inc. under the basic requirements contract SPE7LX21D0087. This specific order, originating from solicitation SPE7LX-21-R-0074, is for the procurement of one gasket, identified by NSN 5330011033958, for a total contract price of 2.39 dollars. The item is designated for shipment to the USS WASHINGTON (SSN 787) and is classified as a DPAS rated order. The overarching agreement is a federal contract managed by DLA Land and Maritime, featuring a structure that includes a four-year base period and three two-year option periods, potentially extending through March 31, 2031. This award is set aside for small businesses and is eligible for the Women-Owned Small Business and Veteran-Owned Small Business programs under NAICS code 339991. The contract encompasses detailed terms regarding pricing structures, delivery schedules, and inspection and acceptance administration.

General Info

DLA awarded Atlantic Diving Supply $2.39 for one gasket for USS WASHINGTON.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2.39

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE7LX-26-F-B5KN Delivery Order for Supplies

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26FB5KN posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2.39 Award Date: 09-02-2026 Delivery order under: SPE7LX21D0087 Line items: - GASKET (NSN/Part 5330011033958, PR 7018169485)

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L327T1238

DLA Weapons Support

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L327T1235

DLA Weapons Support

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L327T1248

DLA Weapons Support

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L327T1182

DLA Weapons Support

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L327T1137

DLA Weapons Support

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L327T1144

DLA Weapons Support

POSTED

about 1 hour ago

DEADLINE

53--SEAL,DRY PRESSURE

Solicitation # SPE7L327T1136

DLA Weapons Support

POSTED

about 1 hour ago

DEADLINE

53--PACKING WITH RETAINER

Solicitation # SPE7L327T1134

DLA Weapons Support

POSTED

about 1 hour ago

DEADLINE

Solicitation # N0010425QFB84

This contract involves the procurement of a critical shipboard component identified as a plain seal, designated under the NAICS code 339991, which pertains to small electronic and precision equipment manufacturing. The material is classified as a Special Emphasis item, requiring stringent quality assurance measures due to its vital role in a crucial ship system where failure could result in personnel injury, loss of life, or significant damage to the vessel. The contract emphasizes strict adherence to specifications, including material traceability, certification, and configuration control, with detailed procedures for handling deviations, engineering changes, and quality inspections. The contractor must implement a comprehensive quality management system aligned with ISO-9001 standards, maintain detailed inspection records, and ensure proper packaging and marking, especially for safety-critical items. The contract also mandates government oversight through source inspection, and all materials must meet specific certification, traceability, and non-mercury requirements, reflecting the high safety and reliability standards necessary for naval applications. The procurement process is managed through a formal solicitation posted on SAM.gov, with a response deadline of March 21, 2025, and contact information provided for further inquiries.

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in about 1 month

Solicitation # SPE7L327T1153

DLA Weapons Support

POSTED

about 1 hour ago

DEADLINE

MUTCD Traffic Sign ManufacturerThis subcontract opportunity is for a manufacturer to provide custom-fabricated pedestrian and school crossing signs for prime contractors working on City of Houston safety projects. The scope of work involves fabricating signs in 24, 30, or 36 inch sizes using aluminum substrates and applying either Engineer Grade or Diamond Grade reflective sheeting. All deliverables must strictly adhere to MUTCD specifications regarding layout and visibility to ensure public safety. The solicitation is categorized under NAICS code 339991 and is associated with the City of Houston in Texas. Interested parties should note the response deadline of October 26, 2026. The selected vendor will be responsible for the full production and delivery of the finished reflective traffic signage.

City of Houston

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0059

Solicitation SPE7LX-27-U-0059 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of gaskets, NSN 5330001712865. This is a total small business set-aside under NAICS code 339991. The requirement is for an estimated quantity of 606 units, designated as critical application items with a non-extendable shelf life of 180 months. The procurement may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term, a maximum aggregate value of 350,000.00 dollars, and a guaranteed minimum quantity of 90 units. Approved sources include Rubbercraft Corporation of California, Parker-Hannifin Corporation, and Cresskill/Stillman Rubber Co Inc. Quotes must be submitted electronically by October 21, 2026, and will be evaluated based on price. Delivery is required within 130 days after order, with FOB Origin terms and destination inspection and acceptance. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, utilizing opaque bags per MIL-DTL-117 to protect against ultraviolet rays. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Manufacturer inspection systems must comply with SAE AS9003 or ISO 9001.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Manufacture and Supply of Safety Relief Valve (NSN 4820-01-696-3647)This subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, involves the manufacture and supply of Safety Relief Valves (NSN 4820-01-696-3647). The selected provider will fabricate components in strict accordance with Basic Drawing NR 15187 11.1099 and associated reference drawings, with a specific prohibition against the use of additive manufacturing. Final products must be packaged and delivered according to ASTM D3951 and MIL-STD-129 standards. To be eligible, contractors must maintain CMMC Level 2 certification, JCP certification for technical data access, and full compliance with ITAR and EAR regulations. The performance of the contract is centered in North Stonington, Connecticut. Interested parties must submit their responses by November 2, 2026.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

Identification Marker Fabrication (NSN 7690016685478)This subcontract involves the fabrication and supply of 10 finished identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency Troop Support. The contractor is required to manufacture the markers according to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312, ensuring all items have a minimum shelf life of 12 months. Strict adherence to military standards is mandatory, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the provider must maintain compliance with the Buy American Act and DFARS 252.204-7012. The performance of this contract is located in FPO 09586, with a response deadline set for November 2, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Non-Immersion Electrical Heating Elements

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Solenoid Valve (NSN 4810-00-864-4188)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Ball Valve (NSN 4820011238812)This subcontract involves the procurement and delivery of one critical application ball valve, specifically Milwaukee Valve Company part number V-8501-700-200, to support prime contractors fulfilling Defense Logistics Agency supply contracts for the USS Higgins DDG 76. The supplier must ensure the item meets DLA Master List quality requirements and adheres to strict packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and RP001. The agreement requires full compliance with the Buy American and Balance of Payments Program, with the item delivered FOB Destination to FPO 96667. Managed under NAICS code 332911 for the Department of Defense, the contract was posted on October 21, 2026, with a response deadline of November 2, 2026.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-01-511-1245)This subcontract through the Defense Logistics Agency requires the supply of 25 kits of black sealing compound, identified by NSN 8030-01-511-1245, for prime contractors. The materials must be stored and transported at temperatures below 80 degrees Fahrenheit and delivered FOB Destination to Hill AFB, Utah. Compliance is mandatory for MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards, as well as NIST SP 800-171. Additionally, the supplier must provide all necessary Safety Data Sheets and HazCom labels. The response deadline for this requirement is October 27, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Oxygen Remove Cartridges (NSN 4610-01-620-9860)

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

HazMat Packaging and Shipping Services

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Lead Acid Non-Spillable Battery Assembly Supplier

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Industrial Step Ladder (NSN 5440-01-722-0167)This subcontract involves the procurement or manufacture of one industrial step ladder conforming to NSN 5440-01-722-0167 for the Defense Logistics Agency. The selected provider must ensure the item is packaged according to RP001 and ASTM D3951 standards and that all shipments are marked in compliance with MIL-STD-129. The final product is to be delivered to the Mission Module Readiness Center located in San Diego, California. Strict regulatory compliance is required for this project, including adherence to the Buy American Act, the Berry Amendment, and CMMC Level 2 security standards. Interested parties must submit their responses by November 2, 2026, under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supplier of Clear Polyurethane Coating (MIL-PRF-85285F)This subcontract involves the supply of clear polyurethane coating for prime contractors supporting the Defense Logistics Agency. The required material must be a Type 4, Class H, high-solids formulation that adheres to MIL-PRF-85285F specifications, with volatile organic compound levels not exceeding 420 g/L. The contract mandates the delivery of 30 kits, each maintaining a minimum shelf life of 85 percent upon receipt. Strict compliance is required regarding hazardous material packaging, utilizing D3 or 4G boxes in accordance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, the supplier must ensure all deliverables meet the standards of the Buy American Act and 29 C.F.R. 1910.1200. Performance for this contract is centered in Jacksonville.

Paint and Coating Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supplier of Stabond XS-109 Sealing CompoundThis subcontract involves the supply of Stabond Corporation part number XS-109 black sealing compound, identified by NSN 8030017395509, for prime contractors supporting the Defense Logistics Agency and the Naval Air Warfare Center Air Division. The required deliverables are 6-ounce kits delivered FOB Destination to Patuxent River. The supplier must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the material, the contractor must possess hazardous material handling capabilities and maintain full compliance with 29 CFR 1910.1200 safety regulations.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS