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GASKET

Awarded
SPE7LX26FAXRBFederal

Contract Overview

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

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Delivery order SPE7LX26FAXRB, issued by DLA Land and Maritime on July 2, 2026, is a firm-fixed-price award to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business. The contract is for the procurement and delivery of one gasket (NSN 5330014697617, Part No. 1393526) for a total price of $31.62. This order is placed under the basic contract SPE7LX21D0087 and is designated as a rated order under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700. The item must be delivered to Camp Humphreys in Pyeongtaek, South Korea, by July 9, 2026, with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination and are the responsibility of the government. Invoicing must be conducted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and marking must comply with Department of Defense logistics protocols, specifically referencing DLAD PROC NOTE C19 and C20, and must include the Transport Control Number and required delivery date.

General Info

DLA awarded Atlantic Diving Supply $31.62 for one gasket delivered to South Korea.

Contract Value

$31.62

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

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

SPE7LX26FAXRB.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 SPE7LX26FAXRB posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $31.62 Award Date: 07-02-2026 Delivery order under: SPE7LX21D0087 Line items: - GASKET (NSN/Part 5330014697617, PR 7017379567)

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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 3 hours ago

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in 12 days
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