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SEAL ASSEMBLY, SHAFT

Awarded
SPE7LX26FB0A8Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract awarded to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) under the indefinite-delivery/indefinite-quantity (IDIQ) base contract SPE7LX21D0087 is a requirements-based agreement with a potential total value of up to $229 million over a 10-year period, including a four-year base and three two-year option periods extending through March 31, 2031. The specific delivery order SPE7LX26FB0A8, issued on July 31, 2026, obligates the contractor to supply two units of the SEAL ASSEMBLY, SHAFT (NSN 4320013532706) at a unit price of $2,301.61, for a total of $4,603.22. The contract operates under a trade-off evaluation approach, where technical compliance—including NIST SP 800-171 cybersecurity assessment compliance with a target score of 110—is weighed alongside pricing, and the awardee confirmed its status as a small business. Delivery and performance are governed by individual delivery orders with FOB terms varying by order type: destination for Customer Direct CONUS deliveries and origin for others. Inspection and acceptance are conducted by the Government at locations determined by the Place of Inspection Code (PIC) and associated DoDAAC designations, with final acceptance authority resting solely with the Government. The contractor must comply with multiple FAR and DFARS clauses, including those related to equal opportunity, accelerated payments to small business subcontractors, cyber incident reporting, and prohibition of subcontracting with entities owned by state sponsors of terrorism. Packaging and shipping require use of traceable methods with clear labeling of contract and order numbers, though no specific military packaging standards are mandated. Invoicing must be submitted via Wide Area Workflow (WAWF), with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer’s representative is Samuel Freidet, authorized for inspection, acceptance, and payment certification as of the award date. The contract’s structure enables surge and sustainment logistics support across a vast catalog of over 27,000 NSNs and 568,000 non-NSNs, with supply chain responsiveness and cybersecurity compliance as foundational performance criteria.

General Info

ATLANTIC DIVING SUPPLY, INC. awarded $4,603.22 for SEAL ASSEMBLY, SHAFT NSN 4320013532706 on July 31, 2026.

Contract Value

$4,603.22

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

Delivery Order SPE7LX-26-F-B0A8

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

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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 SPE7LX26FB0A8 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $4,603.22 Award Date: 07-31-2026 Delivery order under: SPE7LX21D0087 Line items: - SEAL ASSEMBLY, SHAFT (NSN/Part 4320013532706, PR 7017712575)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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about 18 hours ago

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in 2 days
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