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
SPE7LX26FB121Federal

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, women-owned business, for the procurement of one gasket (NSN 5330013512769, Part No. 1W9823) at a total price of $15.68. The award was issued on July 15, 2026, with delivery required by July 27, 2026, to the USS FT LAUDERDALE (LPD 28) at FPO AE 09595 under FOB Destination terms. The item is to be shipped via the fastest traceable means, excluding parcel post, and must be marked with a Transportation Control Number (TCN: V3278A6193EM17) and other required labeling elements including Battle Damage Number, Supplemental Address, and Transportation Priority. Invoicing must comply with DFARS 252.232-7003, which typically mandates electronic submission through WAWF. Payment is processed by DLA Land and Maritime through the Defense Finance and Accounting Service using payment code SL4701, with remittance directed to Columbus, Ohio. Inspection and acceptance occur at the delivery point by the government, based on conformity to contractual requirements. Packaging and shipping adhere to DLA procedures as outlined in PROC NOTE C19/C20, though no specific MIL-STD references are cited. No contract clauses, evaluation factors, attachments, or special requirements beyond standard invoicing and delivery instructions are explicitly listed. The contract is a single-line-item delivery order under a broader base agreement, and no options, modifications, or additional CLINs are present. The awardee’s unique entity identifier is not specified, but its CAGE code and socioeconomic status are confirmed.

General Info

Atlantic Diving Supply awarded $15.68 for NSN 5330013512769 gasket under DLA contract dated July 15, 2026.

Contract Value

$15.68

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-B121 for Gasket

PDF, High priority: read this firstdelivery-order
High

SPE7LX26FB121.pdf Unreadable Document

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 SPE7LX26FB121 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $15.68 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0087 Line items: - GASKET (NSN/Part 5330013512769, PR 7017510617)

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 4 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