Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

GASKET

Awarded
SPE7LX26FB693Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a Small Disadvantaged Woman-Owned Small Business, for the procurement of one gasket with NSN 5330014185791 and manufacturer part number 6I4024 at a total price of $50.06. The award was issued on July 17, 2026, with a required delivery date of July 24, 2026, to Fort Eustis, Virginia, at the destination address W6YN USALRCTR JB LANGLEY BLDG 1610 PATCH RD AWCF SSF. The contract is FOB Destination, meaning the contractor assumes responsibility for delivery, including all transportation and risk of loss until receipt at the designated location. Packaging and marking must comply with military standards, requiring all packages and documents to be clearly labeled with the contract numbers SPE7LX-21-D-0087 and SPE7LX-26-F-B693, Transportation Control Number W26RK461980212, Required Delivery Date 213, Supplemental Address W9046W, NSN, and CAGE code 11083, with shipment mandated to occur by the fastest traceable means excluding parcel post. The item is delivered under DPAS priority rating and accepted by the Government upon arrival at the destination. Payment is to be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with accounting data referenced as BX: 97X4930 5CBX 001 2624 S33189. The award was transmitted via Electronic Data Interchange, and Samuel Freidet of DLA Land and Maritime is the named government representative with signature authority. No explicit FAR clauses, attachment lists, evaluation factors, or special contract requirements beyond standard delivery, marking, and small business certifications were documented, and no specific technical standards, quality control protocols, or inspection criteria beyond conformance to the NSN and contract terms were cited. The order represents a minimal-value action under a larger IDIQ contract vehicle.

General Info

DLA awarded $50.06 gasket order to ATLANTIC DIVING SUPPLY under contract SPE7LX21D0087 for defense maintenance.

Contract Value

$50.06

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-B693 Delivery Order

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

SPE7LX26FB693.pdf

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FB693 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $50.06 Award Date: 07-17-2026 Delivery order under: SPE7LX21D0087 Line items: - GASKET (NSN/Part 5330014185791, PR 7017542170)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS