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, August 19 at 2:00 PM EDT

Register Free →

GASKET

Awarded
SPE7LX26FB695Federal

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 numbered SPE7LX26FB695 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for the procurement of three gaskets with NSN 5330002463312 at a unit price of $12.01, resulting in a total contract value of $36.03. The order was issued under the basic contract SPE7LX21D0087 and was awarded on July 17, 2026, with a required delivery date of July 24, 2026. The gaskets must be delivered FOB Destination to Fort Eustis, Virginia, with all packaging clearly marked with the contract number, delivery order number, tracking control number, and required delivery date in block letters. No preservation requirements are specified, and parcel post is prohibited; shipment must be via the fastest traceable means consistent with DoD logistics standards. Invoicing must be submitted electronically through WAWF in compliance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service via P.O. Box 182317 in Columbus, Ohio. The government representative responsible for inspection and acceptance is Samuel Freidet, and the contracting office is DLA Land and Maritime. The item is procured under a firm-fixed-price structure with no options or additional line items, and the contractor’s status as a small disadvantaged women-owned business triggers reporting obligations under federal socioeconomic programs. Acceptance is based on conformity to the NSN specification and contract requirements at the destination, with no additional technical specifications or MIL-STDs explicitly cited beyond the standard marking and shipping guidelines inherent to DoD procurement practices.

General Info

U.S. DLA awards $36.03 gasket contract to Atlantic Diving Supply, NSN 5330002463312, issued July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$36.03

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)

SPE7LX26FB695.pdf

PDF

SPE7LX26FB695.pdf

PDF

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?

Start your free trial 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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FB695 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $36.03 Award Date: 07-17-2026 Delivery order under: SPE7LX21D0087 Line items: - GASKET (NSN/Part 5330002463312, PR 7017542172)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
Federal
53--GASKET
Solicitation # N0010426QEB64
The part identified by NSN 1H-5330-000459025-X3 is a 53-gasket requiring engineering source approval to ensure quality and performance, as only approved sources possess the unique design capability, specialized manufacturing or repair knowledge, and essential technical data not economically available to the Government. Any alternate source must successfully qualify through procedures approved by the cognizant Government engineering activity with jurisdiction over the part’s intended application. This procurement is set aside entirely for small business concerns under FAR clause 52.219-6, with the specific type of small business set-aside to be detailed in the solicitation, potentially including HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business categories. The Government has determined that commercial item acquisition policies under FAR Part 12 do not apply, but interested parties may still propose a commercial item solution if capable of meeting requirements within 15 days of this notice. The solicitation number is N0010426QEB64, with a response deadline of September 8, 2026, and the delivery address is N75000, Kittery, ME 03904-5000. Technical documentation such as drawings and specifications can be accessed via ASSIST-Online or ordered through DODSSP, though patterns and deviation lists are not available at DODSSP. The contracting point of contact is Melissa A. Furness, reachable at the Naval Supply Systems Command in Mechanicsburg, PA.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 339991
New
Federal
Puller and Pusher Lip Seal Tooling
Solicitation # N5523626Q0107
This solicitation, numbered N5523626Q0107, is a sole-source combined synopsis and solicitation issued under FAR Part 12 for commercial supplies, specifically targeting Boeing Distribution Inc. for the procurement of Puller and Pusher Lip Seal Tooling required for intermediate-level repairs on Rolls-Royce T56 Model 250 engines aboard U.S. Naval ships. The requirement is justified under FAR 6.103-1 and 12.102 due to the unique and specialized nature of the tooling, which is essential for maintaining gas turbine-configured engines at the Southwest Regional Maintenance Center in San Diego, California. The North American Industry Classification System code is 339991, and the delivery must be completed by November 19, 2026, to support critical maintenance schedules. Although the solicitation is open to expressions of interest from other vendors, the government has determined not to compete the requirement and will proceed with Boeing as the exclusive contractor. The solicitation incorporates all applicable clauses and provisions under Federal Acquisition Circular 2026-01, effective July 2, 2026, and DFARS Publication Notice 20260702. Responses must be submitted by August 14, 2026, and are to be directed to the primary point of contact, Silvana Miranda, with secondary support from Ricardo Barraza-Cobos. The place of performance is in San Diego, California, and no set-aside is applicable. Detailed product specifications and requirements are referenced in the attached Product Description and COMSIS document. All communications and submissions must adhere to the terms governed by the Federal Acquisition Regulation as currently amended, and the solicitation constitutes the complete and exclusive basis for any contract award.
Southwest Regional Maintenance Center

POSTED

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 339991
New
Federal
RETAINER SLEEVE,SEA
Solicitation # N0010426QND29
This contract pertains to the supply of a Seat Retainer for a size 4 inch Hull and Backup Valve, designated as SPECIAL EMPHASIS material (Level I/SUBSAFE), requiring strict adherence to Navy drawing 256348 and applicable military and industry standards including QQ-N-281, MIL-STD-792, ISO-9001, and S9074 series welding and brazing specifications. The material must be traceable from raw stock through every manufacturing step to final delivery, with unique heat-lot marking, full chemical and mechanical certification, and 100% inspection of all test reports and physical markings. Electronic submission of certifications via Wide Area Work Flow (WAWF) to Portsmouth Naval Shipyard is mandatory prior to shipment, with strict rejection criteria for any missing, inaccurate, or unqualified documentation. All welding and brazing procedures and personnel must be pre-approved, and contractor quality systems must comply with ISO-9001 and ISO-10012 or be alternatively certified under MIL-I-45208 and MIL-STD-45662. Government quality assurance is conducted at source, and subcontractor controls are explicitly required to maintain the same traceability, sampling, and certification standards as the prime contractor. Any deviation, waiver, or engineering change affecting form, fit, function, or safety requires formal approval from the Contracting Officer and must be documented with complete impact analysis. The contract mandates zero defect acceptance for all final inspections, with sample sizes governed by ANSI/ASQ Z1.4 or military standards, and prohibits any use of mercury or mercury-containing compounds. Certifications must be signed with validated electronic signatures that are unique, auditable, and non-repudiable, with no disclaimers permitted. All documentation, including test reports, weld qualifications, and configuration data, must be submitted electronically via the ECDS system and retained in compliance with naval requirements. The item is subject to defense priority rating under DPAS, is part of a total small business set-aside, and falls under emergency acquisition flexibilities, requiring bilateral acceptance before execution. Packaging and preservation must adhere to MIL-STD-2073, and all delivered items must include complete, legible, and accurate certification records matching traceability marks on the physical components. The contract further prohibits marking of material with designators except for fasteners, requires strict separation of traceable materials to prevent commingling, and obligates the contractor to audit
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency