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PLUG, PROTECTIVE, DUST AND MOISTURE SEAL

Awarded
SPE7LX26FBC9LFederal

Contract Overview

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Delivery order SPE7LX26FBC9L was issued on September 27, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc. This order is placed under the broader requirements contract SPE7LX21D0087, a fixed-price agreement with a potential ten-year term ending March 31, 2031, and an estimated total value of over 229 million dollars. The primary contract covers a vast array of items and includes biannual economic price adjustments. This specific delivery order is for two units of protective dust and moisture seal plugs, identified by NSN 5340015598304, at a unit price of 13.13 dollars for a total contract price of 26.26 dollars. The items are scheduled for delivery by October 7, 2026, to the W8RN AL ARNG FMS 27 location in Dothan, Alabama. The procurement falls under NAICS code 339991.

General Info

DLA ordered two seal plugs from Atlantic Diving Supply for 26.26 dollars.

Contract Value

$26.26

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

DLA Land and Maritime Order SPE7LX-26-F-BC9L

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

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PhaseAwarded
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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 SPE7LX26FBC9L posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $26.26 Award Date: 09-27-2026 Delivery order under: SPE7LX21D0087 Line items: - PLUG, PROTECTIVE, DUST AND MOISTURE SEAL (NSN/Part 5340015598304, PR 7018546444)

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 7 hours ago

DEADLINE

in 12 days
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