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GASKET

Awarded
SPE7LX26FAWHPFederal

Contract Overview

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Delivery order SPE7LX-26-F-AWHP, issued by DLA Land and Maritime under basic contract SPE7LX-21-D-0087, was awarded to Atlantic Diving Supply, Inc. on June 26, 2026. The contract is for the procurement of one gasket, identified by NSN 5330015333192 and part number 1886126, for a total price of $1.11. The awardee is identified as a small, disadvantaged, women-owned business. This is a rated order under the Defense Priorities and Allocation System (DPAS), mandating priority performance. The item must be delivered FOB Destination to a facility in Minden, Louisiana, by July 6, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packaging must be clearly marked with the Transaction Control Number W90E0M61770021 and the identifier W90EOM. Inspection and formal acceptance will occur at the destination. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003.

General Info

Atlantic Diving Supply will deliver one gasket to Louisiana by July 6, 2026.

Contract Value

$1.11

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-AWHP for Gasket Supply

PDF, High priority: read this firstdelivery-order
High

SPE7LX26FAWHP.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 SPE7LX26FAWHP posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1.11 Award Date: 06-26-2026 Delivery order under: SPE7LX21D0087 Line items: - GASKET (NSN/Part 5330015333192, PR 7017322468)

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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 4 hours ago

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in 12 days
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