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GASKET

Awarded
SPE7LX26FASBVFederal

Contract Overview

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Delivery order SPE7LX-26-F-ASBV was awarded on June 9, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc., a certified small business. This firm fixed price order, issued under basic contract SPE7LX-21-D-0087, is for the procurement of five gaskets, NSN 5330013512767, for a total contract value of $11.80. The order is rated under the Defense Priorities and Allocations System per 15 CFR 700, requiring prompt fulfillment. The items must be delivered to the USNS Red Cloud at FPO AP 96677 by June 23, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be clearly marked with the PIID, Transportation Control Number N222596160S273, NSN, and CAGE code 1CAY9. Inspection and acceptance will occur at the destination. Invoicing must be submitted to the Defense Finance and Accounting Service in accordance with DFARS 252.232-7003.

General Info

DLA awarded Atlantic Diving Supply $11.80 for five gaskets delivered by June 23, 2026.

Contract Value

$11.8

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-ASBV - Order for Supplies or Services

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

SPE7LX26FASBV.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 SPE7LX26FASBV posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $11.80 Award Date: 06-09-2026 Delivery order under: SPE7LX21D0087 Line items: - GASKET (NSN/Part 5330013512767, PR 7017117690)

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Same NAICS industry code

NAICS: 339991
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DIBBS
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Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
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