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GASKET

Awarded
SPE7LX27FA12RFederal

Contract Overview

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The Defense Logistics Agency awarded delivery order SPE7LX27FA12R to Atlantic Diving Supply, Inc. on October 15, 2026, for the procurement of one gasket with NSN 5330012426870. The total price for this specific order is 90.95 dollars, with the item designated for shipment to Fort Stewart, Georgia. This transaction falls under NAICS code 339991 and was processed through the DLA Weapons Support office. This delivery order is issued under the broader requirements contract SPE7LX21D0087, which was originally awarded on April 1, 2021. The overarching agreement is a fixed-price contract with economic price adjustments, covering a vast array of NSN and non-NSN items with a potential 10-year term extending through March 31, 2031. The master contract is administered by DLA Land and Maritime and DCMA Hampton, with a total potential value of approximately 229 million dollars.

General Info

DLA awarded Atlantic Diving Supply $90.95 for one gasket shipped to Fort Stewart.

Contract Value

$90.95

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7LX-21-D-0087 - Atlantic Diving Supply, Inc.

PDF, High priority: read this firstaward
High

Order for Supplies or Services SPE7LX-27-F-A12R

PDF, Low prioritytask-order-award
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 SPE7LX27FA12R posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $90.95 Award Date: 10-15-2026 Delivery order under: SPE7LX21D0087 Line items: - GASKET (NSN/Part 5330012426870, PR 7018757250)

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
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