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GASKET

Awarded
SPE7LX26FB532Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a small disadvantaged women-owned business, for the procurement of one gasket, NSN 5330013605935, manufactured by CAGE 11083 with part number 7W2398, at a total contract value of $1.56. The award was issued on July 16, 2026, with delivery required by July 27, 2026, to the destination address at Twentynine Palms, California, under FOB Destination terms, meaning risk and cost transfer upon arrival. The item is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, ensuring priority handling, and payment must be processed electronically through WAWF in accordance with DFARS 252.232-7003. The contract is administered by DLA Land and Maritime, with payment directed to DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, and the designated accepting official is Samuel Freidet. Inspection and acceptance occur at the destination, with the government responsible for verifying conformance to contract requirements. Packaging must be traceable, excluding parcel post, and labeled with specific identifiers including TCN M3501461970044, RDD E, SUPP ADD YJSTPH, SIG A, and the NSN. No detailed packaging, preservation, or MIL-STD requirements are specified, nor are any special clauses or attachments listed beyond the basic terms incorporated by reference from the parent contract. The award reflects a low-value, routine acquisition consistent with an LPTA approach, with no options, ranges, or non-price evaluation factors documented.

General Info

U.S. DLA awards Atlantic Diving Supply $1.56 for gasket NSN 5330013605935 on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1.56

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

Documents

(2)

SPE7LX26FB532.pdf

PDF

SPE7LX26FB532.pdf

PDF

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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
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 SPE7LX26FB532 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1.56 Award Date: 07-16-2026 Delivery order under: SPE7LX21D0087 Line items: - GASKET (NSN/Part 5330013605935, PR 7017534851)

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Same NAICS industry code

NAICS: 339991
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DIBBS
COUPLING, FLEXIBLE
Solicitation # SPE4A7-26-R-0778
Solicitation SPE4A7-26-R-0778 is a request for an Indefinite Quantity Contract (IQC) issued by DLA Aviation for the procurement of flexible couplings, identified as NSN 1660-00-560-4009. The contract features a three-year base period with a guaranteed minimum quantity of 42 units and an estimated annual quantity of 120 units. This item is designated as a Critical Application Item, with approved part numbers from The Boeing Company, Arrowhead Products Corp, and Flexible Technologies Inc. The required delivery schedule is 365 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including source approval requests and tailored higher-level quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contractor must complete a CMMC Level 2 self-assessment and comply with DFARS regulations regarding covered defense information and the Buy American program. Item Unique Identification is not required per the service customer's request. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.
ASC SUPPLIER OPER AE AND AF DIV

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about 2 hours ago

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in about 1 month
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