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PACKING, PREFORMED

Awarded
SPE7LX26FB203Federal

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The U.S. Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business categorized as both a Small Disadvantaged Business and a Women-Owned Small Business, for a single item: PACKING, PREFORMED (NSN 5330014659967, Part Number 7E8276), at a total price of $6.13. The award was issued on July 15, 2026, with delivery required by July 27, 2026, to the USS JOHN P MURTHA (LPD 26) at FPO AP 96694, USA, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. The item must be shipped via the fastest traceable means, excluding parcel post, and all packages must be clearly marked with specified logistics identifiers including TCN N2318261901059, RDD 777, TP 2, SUPP ADD N48096, PROJ ZH9, and SIG C, consistent with standard military shipping practices. Although no formal MIL-STD is cited, compliance with MIL-STD-129R for packaging and marking is implied by the use of DoD-standardized field codes. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service to a Columbus, Ohio remittance address. The order was issued under the Defense Priorities and Allocations System (DPAS) and classified as an inter-agency order, triggering specific reporting obligations under FAR provisions. The contract is supported by a basic indefinite-delivery contract, suggesting an IDIQ framework, though the delivery order itself is a fixed-price, single-line-item transaction with no options or extensions. The contracting officer’s representative is Samuel Freidet, and the award was made on a Lowest Price Technically Acceptable basis due to the minimal value and absence of technical evaluation criteria. No explicit contract clauses were included in the document; all procedural requirements are presumed to flow from the underlying contract or standard DoD regulations.

General Info

ATLANTIC DIVING SUPPLY to supply packing material for $6.13 under DLA contract, awarded July 15, 2026.

Contract Value

$6.13

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-B203 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7LX26FB203.pdf

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 SPE7LX26FB203 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $6.13 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0087 Line items: - PACKING, PREFORMED (NSN/Part 5330014659967, PR 7017517375)

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Same NAICS industry code

NAICS: 339991
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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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