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GASKET

Awarded

SPE7LX26FB3NNFederal

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 SPE7LX26FB3NN is a delivery order issued by DLA Land and Maritime to Atlantic Diving Supply, Inc. for the procurement of a single gasket, identified by NSN 5330015827577 and part number 2720388. The order was awarded on August 28, 2026, for a total price of 82.05 dollars, with a specified delivery date of September 4, 2026. This delivery order is placed under the overarching requirements contract SPE7LX21D0087, which was originally established on April 1, 2021. The primary contract is a long-term agreement with a potential ten-year period of performance extending through March 31, 2031, provided that options are exercised. The transaction was processed via the DIBBS system and follows the established pricing and administration guidelines set forth in the original request for proposal.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$82.05

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

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-21-R-0074 solicitation and award information

PDF•award

SPE7LX-26-F-B3NN DD Form 1155 Delivery Order

PDF•task-order-award

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE7LX26FB3NN posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $82.05 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0087 Line items: - GASKET (NSN/Part 5330015827577, PR 7018101083)

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Same NAICS industry code

Supply of Plain Seals (NSN 5330017382460)This subcontract involves the supply of two plain seals, identified by NSN 5330017382460, for prime contractors supporting the USS MCCAMPBELL DDG 85 under the Department of Defense. The manufacturer must ensure the seals provide protection against ultraviolet rays and are packaged in medium-duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. The procurement is managed by the Land Supplier Opns Vehicle Spt agency under NAICS code 339991. Performance is designated for FPO 96672, with a response deadline of September 23, 2026.

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PACKING ASSEMBLY

Solicitation # SPE7L3-26-U-0734

Solicitation SPE7L3-26-U-0734 is a request for quotations for the procurement of Packing Assemblies under NSN 5330-01-352-1203. This effort is a total small business set-aside and may result in a unilateral fixed-price indefinite delivery contract for a one-year period. The contract has a maximum value of 350,000 dollars, with an estimated annual quantity of 27 units and a guaranteed minimum of 4 units. Delivery is required 97 days after award on an FOB Destination basis, with inspection also occurring at the destination. The contractor must adhere to strict material and quality standards, including a total prohibition of asbestos and restrictions on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific requirements for shelf-life marking and hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The award will be granted to a responsible offeror based on price and conformity to the terms and conditions of the request for quotations.

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7L3-26-T-226F

Solicitation SPE7L3-26-T-226F is a fixed-price request for quotations issued by the DLA Land and Maritime agency for the procurement of plain seals, identified by NSN 5330017382460. The requirement consists of two line items, each for one unit, with a delivery timeframe of 20 days after order. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically the USS MCCAMPBELL DDG 85. The contract mandates strict technical and quality standards, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Due to the potential for ultraviolet ray deterioration, the seals must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Contractors are required to maintain supply chain traceability documentation and utilize the Wide Area Workflow system for electronic invoicing and payment processing. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials and cybersecurity is required.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-26-T-227L

Solicitation SPE7L3-26-T-227L is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 14 units of preformed packing identified by NSN 5330-00-471-7687. The contract is categorized under NAICS code 339991 and requires delivery within 113 days after the order, with a required delivery date of January 10, 2027. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and material standards, including a total prohibition of asbestos in all supplied items. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, 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 deterioration from ultraviolet rays. Identification marking must follow MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7L1-26-T-07K6

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Solicitation # SPE7M2-26-T-6582

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NUCLEAR REACTOR PROGRAM

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DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-26-T-264U

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LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L3-26-T-226Z

Solicitation SPE7L3-26-T-226Z is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one gasket identified by NSN 5330-01-733-2292. The requirement specifies a delivery lead time of five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract imposes strict material and quality standards, requiring that items be entirely free of asbestos and Class I ozone-depleting chemicals. Mercury or mercury-containing compounds are prohibited unless they serve a specific functional purpose as defined by NAVSEA 5100-003D. Packaging must comply with DLA requirements and MIL-STD-130N for identification marking, specifically requiring a medium-duty, waterproof, greaseproof, opaque bag for items susceptible to ultraviolet ray deterioration. Award evaluation may be automated, though the government will not consider offers utilizing additive manufacturing unless specifically authorized. Preference is given to certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Additionally, the contractor must adhere to DFARS 252.204-7012 regarding the safeguarding of covered defense information and provide Safety Data Sheets for any hazardous materials delivered.

LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L1-26-Q-1666

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LAND SUPPLY CHAIN

POSTED

DEADLINE

53--PACKING,PREFORMED

Solicitation # SPE7L1-26-U-0751

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LAND SUPPLY CHAIN

POSTED

DEADLINE

53--SEAL,BEARING,RUDDER

Solicitation # SPE7LX-26-U-004Z

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STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

53--SEAL,PLAIN ENCASED

Solicitation # SPE7LX-26-U-004Y

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STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

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