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GASKET

Awarded

SPE7LX26FB4HKFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7LX26FB4HK is a delivery order issued on August 29, 2026, under the overarching requirements contract SPE7LX21D0087. The order was awarded to Atlantic Diving Supply, Inc., a Women-Owned Small Business, for the procurement of three gaskets identified by NSN 5330013515549. The total contract price for this specific order is 10.98 dollars, with a unit price of 3.66 dollars per item. This rated DPAS order requires delivery to the USS John P. Murtha (LPD 26) by September 8, 2026. The underlying master contract, SPE7LX21D0087, is a commercial items agreement covering various NSNs and non-NSNs with a base period and option periods extending through 2031. This specific transaction was managed by DLA Land and Maritime and follows the pricing and administration terms established in the primary bilateral agreement.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$10.98

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

08/29/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-21-R-0074 / SPE7LX-21-D-0087 solicitation and award

PDF•award

SPE7LX-26-F-B4HK Delivery Order for Supplies

PDF•task-order-award

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Timeline

PhaseAwarded

PostedAug 29

Award Notice

AwardedAug 29

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB4HK posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $10.98 Award Date: 08-29-2026 Delivery order under: SPE7LX21D0087 Line items: - GASKET (NSN/Part 5330013515549, PR 7018116862)

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