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GASKET

Awarded
SPE7LX26FB09RFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of 120 gaskets with NSN 5330015066835, with a total contract value of $3,430.80. The award, issued on July 21, 2026, specifies FOB destination delivery to the U.S. Coast Guard at 2401 Hawkins Point Rd, Baltimore, MD, with a required delivery date of August 4, 2026. The contractor must ship using the fastest traceable means, explicitly prohibiting parcel post, and all packages must be marked with the contract number, purchase order number, traceability control number ZZ520861980, support activity code Z31800, NSN, and CAGE code 11083, aligning with standard DoD identification and traceability practices. The gaskets must meet exact contract specifications with zero variance tolerance and are subject to government inspection and acceptance at the destination. The awardee is certified as a small disadvantaged women-owned business, triggering reporting obligations under FAR 52.219-27 and DFARS 252.219-7003. The contract is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance. Payment will be processed by Defense Finance and Accounting Service in Columbus, Ohio, with invoicing governed by DFARS 252.232-7003, mandating electronic submission via WAWF. Contract oversight is managed by Samuel Freidet of DLA Land and Maritime, who serves as the authorized government representative. Although no explicit FAR clauses are listed in the document, terms are referenced to the underlying basic contract, and compliance with implied standards including MIL-STD-129, MIL-STD-2073, and MIL-STD-130 is expected. The procurement was awarded on a lowest price technically acceptable basis, with no trade-offs considered, and contains no options or additional line items beyond the single delivery.

General Info

DLA awarded Atlantic Diving Supply $3,430.80 for 120 gaskets, delivered by August 4, 2026, to USCG Baltimore, traceable, rated order, small disadvantaged women-owned business.

Contract Value

$3,430.8

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-B09R - Order for Supplies or Services

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

SPE7LX26FB09R.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 SPE7LX26FB09R posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $3,430.80 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0087 Line items: - GASKET (NSN/Part 5330015066835, PR 7017577583)

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Same NAICS industry code

NAICS: 339991
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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 6 hours ago

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in 12 days
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