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GASKET

Awarded

SPE7LX26FB3RBFederal

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 SPE7LX26FB3RB is a delivery order issued on August 28, 2026, under the basic requirements contract SPE7LX21D0087. The order was awarded to Atlantic Diving Supply, Inc. for a total price of 343.08 dollars. This specific procurement is for 12 units of a gasket, identified by NSN 5330015066835, intended for delivery to the USS Washington (SSN 787). The overarching contract, SPE7LX21D0087, was originally awarded on April 1, 2021, following solicitation SPE7LX-21-R-0074. This primary agreement establishes a long-term requirements framework with a four-year base period and three two-year options, potentially spanning up to ten years. The delivery order is managed by DLA Land and Maritime and includes standard federal requirements for shipping, inspection, acceptance, and DPAS rating.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$343.08

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-26-F-B3RB Delivery Order / Order for Supplies or Services

PDF•task-order-award

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

PDF•contract-document

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 SPE7LX26FB3RB posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $343.08 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0087 Line items: - GASKET (NSN/Part 5330015066835, PR 7018102887)

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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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DEADLINE

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

POSTED

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

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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

POSTED

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

Solicitation SPE7L1-26-Q-1666 is a firm fixed price request for quotations issued by DLA Land and Maritime for the procurement of 77,000 O-rings, identified by National Stock Number 5331-01-533-4280. The award will be based on best value, evaluating past performance, offered delivery, and price. Delivery is required to the DLA Distribution San Joaquin facility in Tracy, California, with a specified delivery window of 95 days. Inspection and acceptance will occur at the destination. Due to the risk of deterioration from ultraviolet rays, the items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. The contractor is prohibited from using class I ozone depleting chemicals or asbestos and must maintain supply chain traceability documentation per DLA Directive C03. Invoicing and payment must be processed through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with various DFARS and FAR regulations, including security prohibitions and cybersecurity reporting requirements.

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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