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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

GASKET

Awarded
SPE7LX26FB09EFederal

Contract Overview

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

AI Contract Overview

Show more

The contract, awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9), is a delivery order under the existing requirements contract SPE7LX21D0087, issued by the Defense Logistics Agency under the solicitation SPE7LX26FB09E. The award, dated July 21, 2026, specifies a single line item for one gasket (NSN 5330013056550) at a unit price of $3.29, with an extended price of $3.29, though the total estimated value of the underlying contract ranges from approximately $91.6 million to $229 million over a potential 10-year period comprising a four-year base period and three optional two-year periods. The delivery order requires FOB destination delivery to Crestwood, Illinois, with a deadline of July 28, 2026, and mandates shipment via traceable means without parcel post, with specific markings including TCN W52CR262020013, RDD N, TP 1, and designated ship-to instructions. The contractor, identified as a Women-Owned Small Business eligible under NAICS 333618, is subject to stringent cybersecurity compliance requirements under NIST SP 800-171, including the obligation to maintain a System Security Plan, conduct annual assessments, and report scores to the Supplier Performance Risk System using its CAGE code. The contract incorporates multiple DFARS clauses prohibiting covered telecommunications equipment and enforcing cybersecurity incident reporting, and requires compliance with FAR 52.204-4 regarding the use of recycled paper. Invoicing must occur through WAWF, with payment processed by DFAS in Columbus, Ohio, using the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. Acceptance is conducted by the Government at the destination, with the Contracting Officer’s Representative being Samuel Freidet, and administrative oversight falling under the Defense Contract Management Agency. The contract functions as an indefinite delivery vehicle with fixed pricing per line item and no explicit evaluation factors beyond mandatory cybersecurity compliance, indicating a potential trade-off or best-value award approach based on the negotiation context implied in referenced enclosures.

General Info

Atlantic Diving Supply to provide gasket NSN 5330013056550 for $3.29 under DLA contract.

Contract Value

$3.29

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-21-D-0087 - Atlantic Diving Supply, Inc.

PDF, High priority: read this firstaward
High

SPE7LX-26-F-B09E Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FB09E posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $3.29 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0087 Line items: - GASKET (NSN/Part 5330013056550, PR 7017576501)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS