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GASKET

Awarded
SPE7LX26FB466Federal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc., with CAGE code 1CAY9, for the single item GASKET identified by NSN 5330012106262 at a total price of $7.92. The award was made on July 16, 2026, through solicitation SPE7LX26FB466, and reflects a low-value, firm-fixed-price transaction executed under the LPTA acquisition method, with no technical evaluation criteria documented. The contracted item must be delivered by July 27, 2026, FOB destination to USS OREGON SSN 793 at FPO AE 09583, using the fastest traceable shipping method; parcel post is prohibited. All packages and documentation must bear the contract number, delivery order number, Transportation Control Number V2715561861108, and RDD 777, with the recipient unit and supplemental address clearly marked to ensure proper identification and tracking within DoD logistics systems. Atlantic Diving Supply, Inc. is certified as a Small Business, specifically a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance with federal small business reporting obligations and potential subcontracting plan requirements. The government retains responsibility for inspection and acceptance at the destination, with payment governed by DFARS 252.232-7003 and processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes no enumerated clauses or attachments, and no specific MIL-STD packaging, preservation, or barcoding standards are cited, though the use of TCN and RDD aligns with standard DoD automated tracking practices. The award was based solely on lowest price, with no additional technical or performance evaluations documented, and the contractor’s representation of socioeconomic status will be subject to system validation through SAM.gov. All invoicing must adhere to standard DoD procedures and is expected to be submitted through WAWF, even though the system is not explicitly named.

General Info

DOD awarded Atlantic Diving Supply $7.92 for gasket NSN 5330012106262 under contract SPE7LX21D0087.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7.92

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)

SPE7LX26FB466.pdf

PDF

SPE7LX26FB466.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 SPE7LX26FB466 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $7.92 Award Date: 07-16-2026 Delivery order under: SPE7LX21D0087 Line items: - GASKET (NSN/Part 5330012106262, PR 7017531713)

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Same NAICS industry code

NAICS: 339991
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DIBBS
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The contract is for the procurement of 40 nonmetallic special-shaped seals under an indefinite-delivery contract with a maximum value of $350,000 and a guaranteed minimum quantity of six units. The item, identified by NSN 5330-01-622-9434, must meet stringent technical and packaging standards, including compliance with MIL-DTL-117, Type II, Class C, Style 1, requiring medium-duty, waterproof, greaseproof, and opaque packaging to protect against UV degradation of markings. Packaging and preservation follow MIL-STD-2073-1E, with preservation method code 33 and dry preservation only, and all items are exempt from Standard Commercial Packaging and the First Destination Packaging program. Marking and identification conform to MIL-STD-130N and MIL-STD-129, mandating Data Matrix or linear barcodes for traceability, and hazardous materials must adhere to 29 CFR 1910.1200 and IP025 specifications. Inspection and acceptance occur at the destination under FAR 52.246-1, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The solicitation, issued under SPE7L4-26-U-1000 on July 23, 2026, with a response deadline of August 7, 2026, is administered by the Department of Defense’s LSO Combat Vehicles and Armament, with delivery required within 97 days after order issuance under FOB origin terms. Payment must be processed electronically through WAWF, and contractors must comply with all applicable FAR and DFARS clauses, including those on equal opportunity, anti-trafficking, employment verification, sustainable procurement, and cybersecurity requirements under NIST SP 800-171. Offerors are required to provide their UEI and CAGE code, and must represent their size status and socioeconomic designation, with joint ventures needing to disclose all participants’ UEIs. The contract includes clauses related to authorization and consent, contract modifications, subcontracts, safety notifications, and transportation by sea, and prohibits the use of covered defense telecommunications equipment without full disclosure. All proposals must be submitted electronically via DIBBS using Standard Form 1
LSO COMBAT VEHICLES AND ARMAMENT

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