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GASKET

Awarded
SPE7LX26FAWLWFederal

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Delivery order SPE7LX26FAWLW was awarded on June 26, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc., a women-owned small business. This order, issued under basic contract SPE7LX21D0087, is for the procurement of one gasket with NSN 5330015719726 and part number 2785128 for a total contract price of $20.80. The item is designated as a DPAS-rated order and must be delivered FOB Destination to Fort Stewart, Georgia, by July 6, 2026. The contractor is required to ship the item using the fastest traceable means and is explicitly prohibited from using parcel post. Shipping documentation must include the Transaction Control Number W33RBS61770136. Inspection and acceptance will be conducted by the government at the destination in Fort Stewart. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following the verification that the delivery conforms to the contract.

General Info

DLA awarded Atlantic Diving Supply $20.80 for one gasket delivered to Fort Stewart.

Contract Value

$20.8

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-AWLW Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7LX26FAWLW.pdf

PDF, Low priorityother
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FAWLW posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $20.80 Award Date: 06-26-2026 Delivery order under: SPE7LX21D0087 Line items: - GASKET (NSN/Part 5330015719726, PR 7017325210)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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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

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about 2 hours ago

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in 12 days
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