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GASKET

Awarded

SPE7LX26FB5KJFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE7LX26FB5KJ to Atlantic Diving Supply, Inc. on September 2, 2026, under the primary requirements contract SPE7LX21D0087. This specific order is for the procurement of one gasket, identified by NSN 5330011033958 and part number 2N0931, with a total contract price of 2.39 dollars. The item is designated for shipment to the USS Washington (SSN 787) with a required delivery date of September 14, 2026. The overarching agreement, SPE7LX21D0087, was established by DLA Land and Maritime as a requirements contract covering various NSN and non-NSN items with a potential duration of up to 10 years. This specific transaction falls under NAICS code 339991 and follows the established shipment, inspection, and acceptance terms outlined in the primary award and solicitation documents.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2.39

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

09/02/2026, 12:00:00 AM UTC

Documents

(2)

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

PDF•award

SPE7LX-26-F-B5KJ Delivery Order for Supplies or Services

PDF•task-order-award

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Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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 SPE7LX26FB5KJ posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2.39 Award Date: 09-02-2026 Delivery order under: SPE7LX21D0087 Line items: - GASKET (NSN/Part 5330011033958, PR 7018169405)

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