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GASKET

Awarded
SPE7LX26FASBPFederal

Contract Overview

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Delivery order SPE7LX26FASBP was issued by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business, on June 9, 2026. This order, placed under basic contract SPE7LX21D0087, is for the procurement of one gasket (NSN 5330013512767, Part 2W5023) for a total contract price of $2.36. The item is to be delivered FOB Destination to the USNS Red Cloud (T-AKR 313) at FPO AP 96677 by June 23, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Shipping must be executed via the fastest traceable means, specifically prohibiting the use of parcel post, and all packaging must be marked with the Transport Control Number and Parcel Identifier. Invoicing is governed by DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are conducted by the government at the destination.

General Info

DLA ordered one gasket from Atlantic Diving Supply for $2.36, due June 23, 2026.

Contract Value

$2.36

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-ASBP Delivery Order

PDF, Low prioritytask-order-award
Low

SPE7LX26FASBP.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 SPE7LX26FASBP posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2.36 Award Date: 06-09-2026 Delivery order under: SPE7LX21D0087 Line items: - GASKET (NSN/Part 5330013512767, PR 7017116411)

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Same NAICS industry code

NAICS: 339991
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Solicitation # SPE7L1-26-T-101U
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 17 hours ago

DEADLINE

in 2 days
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