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GASKET

Awarded
SPE7LX26FAXTQFederal

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Delivery order SPE7LX26FAXTQ, issued by DLA Land and Maritime on July 2, 2026, under basic contract SPE7LX21D0087, authorizes Atlantic Diving Supply, Inc. to provide three gaskets (NSN 5330015337526, Part 1504104). The total contract price is $73.83, with a unit price of $24.61. The awardee is identified as a small disadvantaged women-owned business. The items must be delivered by July 16, 2026, to the Expeditionary Warfare Training Group Pacific at Naval Base Coronado in San Diego, California. Shipping terms are FOB Destination, and the contractor is required to use the fastest traceable means, specifically prohibiting the use of parcel post. All packages must be marked with the contract and delivery order numbers, as well as Transportation Control Number N630186183N703. Inspection and acceptance will occur at the destination. Invoicing must be submitted via the Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service. This is a DPAS-rated order under 15 CFR 700, and all terms and conditions are governed by the referenced basic contract.

General Info

Atlantic Diving Supply will provide three gaskets to DLA for $73.83 by July 16.

Contract Value

$73.83

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7LX-26-F-AXTQ for Gasket Supplies

PDF, High priority: read this firstdelivery-order
High

SPE7LX26FAXTQ.pdf Unreadable Document

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 SPE7LX26FAXTQ posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $73.83 Award Date: 07-02-2026 Delivery order under: SPE7LX21D0087 Line items: - GASKET (NSN/Part 5330015337526, PR 7017386141)

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Same NAICS industry code

NAICS: 339991
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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

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about 17 hours ago

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