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SEAL, PLAIN

Awarded
SPE7LX26FB0R3Federal

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The contract award SPE7LX26FB0R3, issued by the Defense Logistics Agency under the basic contract SPE7LX21D0087, is a fixed-price delivery order awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business, for the supply of a single line item—SEAL, PLAIN (NSN 5330014697592)—at a unit price of $14.72, totaling $14.72 for this specific order. The contract operates within a broader base agreement spanning April 1, 2021, to March 31, 2025, with three optional two-year extensions potentially extending performance through March 31, 2031, and an estimated total value between $91.6 million and $229 million based on anticipated delivery orders. Delivery is governed by individual delivery orders, with this order due on December 12, 2026, and shipment terms varying by destination: FOB Destination for CONUS Customer Direct orders and FOB Origin for oCONUS, Stock, and Foreign Military Sales. The contractor must comply with detailed delivery instructions, including marking packages with contract identifiers and adhering to DoDAAC-based inspection and acceptance protocols at either SPE7LX or S5111A locations, with the Government retaining full inspection and acceptance authority. Contract compliance is underpinned by stringent cybersecurity requirements, including mandatory implementation of NIST SP 800-171 controls, with the contractor required to report a Supplier Performance Risk System (SPRS) assessment score of 105/110 and ongoing plans to achieve full compliance. Cyber incidents involving Controlled Unclassified Information must be reported to the DOD Cyber Crime Center within 72 hours. The contractor is also subject to prohibitions on using covered telecommunications equipment and services under DFARS 252.204-7018, and must comply with Defense Priorities and Allocations System (DPAS) priorities as a rated order. Invoicing must occur electronically through WAWF in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service via remit-to address in Columbus, Ohio. Packaging and marking requirements are minimal, limited to referencing contract identification numbers from Blocks 1 and 2

General Info

ATLANTIC DIVING SUPPLY awarded $14.72 for SEAL, PLAIN NSN 5330014697592 on August 1, 2026.

Contract Value

$14.72

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

SPE7LX-26-F-B0R3 Delivery Order

PDF, Low prioritytask-order-award
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 SPE7LX26FB0R3 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $14.72 Award Date: 08-01-2026 Delivery order under: SPE7LX21D0087 Line items: - SEAL, PLAIN (NSN/Part 5330014697592, PR 7017720650)

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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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