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, August 5 at 2:00 PM EDT

Register Free →

O-RING

Awarded
SPE7LX26FB631Federal

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 disadvantaged women-owned business, for the procurement of two O-rings (NSN 5331015597979, Part 9C6251) at a total price of $4.20, with each unit priced at $2.10. The order, issued under solicitation SPE7LX26FB631 and awarded on July 17, 2026, is a single-line-item transaction classified as a commercial item acquisition under a basic indefinite delivery contract. Delivery is required by July 27, 2026, to Fort Irwin, California, under FOB Destination terms, with the final acceptance point located at Building 860 within the logistics depot. The contractor must ship the item via the fastest traceable means, explicitly prohibiting parcel post, and ensure all packaging and documentation are properly marked with the Buying Activity Code W51WXK, Requesting Activity Designator 555, Transportation Control Number W51WX61980050, and Transport Priority 2, along with the applicable contract and delivery order numbers. The order is rated under the Defense Priorities and Allocations System, mandating priority performance, and the contractor is required to comply with DFARS 252.232-7003 for electronic invoicing through the Wide Area Workflow system. Inspection and acceptance occur at the delivery destination by the government’s Authorized Government Representative, Samuel Freidet, who is also the Contracting Officer’s Representative and has accepted the order as of the award date. Payment will be processed by the Defense Finance and Accounting Service at the Columbus, Ohio remit address, and the accounting data is identified under BX code 97X4930 5CBX 001 2624 S33189. No specific technical specifications, packaging standards, or MIL-STD requirements are cited beyond general compliance with the basic contract and government acceptance criteria, indicating a routine, low-value procurement focused on logistics traceability and regulatory compliance rather than technical performance or complex delivery conditions.

General Info

Atlantic Diving Supply awarded $4.20 for one O-ring NSN 5331015597979 on July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4.2

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB631.pdf

PDF

SPE7LX26FB631.pdf

PDF

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?

Start your free trial 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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FB631 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $4.20 Award Date: 07-17-2026 Delivery order under: SPE7LX21D0087 Line items: - O-RING (NSN/Part 5331015597979, PR 7017539539)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7LX-26-U-8847
The contract involves the procurement of 69 retainer, packing units under National Stock Number 5330-00-508-7949, issued as a solicitation by the Defense Logistics Agency’s Strategic Acquisition Program Directorate under solicitation number SPE7LX-26-U-8847. It is structured as a Unilateral Indefinite Delivery Contract with a one-year period and a maximum value of $350,000, containing a guaranteed minimum quantity of 10 units. The acquisition is a total small business set-aside under NAICS code 339991, with responses due by July 31, 2026, and submissions required exclusively through the DLA Internet Bid Board System. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with export-controlled technical data subject to ITAR or EAR regulations, restricting access to contractors with approved JCP certification, completed training, and DLA authorization. Packaging and marking must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 Type II Class C standards, utilizing opaque, waterproof, greaseproof bags for UV-sensitive items, and applying machine-readable barcoding as mandated. Preservation requires a dry, non-gas environment, and hazardous materials must be labeled per 29 CFR 1910.1200 and DFARS 252.223-7001, with Safety Data Sheets required prior to award. Asbestos is prohibited per FED-STD-313, and ocean shipments must use U.S.-flag vessels unless waived. Cybersecurity compliance is mandated at CMMC Level 2, requiring implementation of NIST SP 800-171 controls and adherence to the DFARS 252.204-7012 clause for safeguarding covered defense information and reporting cyber incidents. Inspection and acceptance occur at destination under MIL-STD-1916 or ASQ H1331 sampling, with zero non-conformances required for critical attributes and acceptable quality levels set at 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Invoicing must be submitted through WAWF, and payment administration will be processed via DoDAAC codes specified in the final award. No formal evaluation factors or
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-U-0634
This contract, issued by the Defense Logistics Agency under solicitation number SPE7L3-26-U-0634, is a small business set-aside for the procurement of a gasket with National Stock Number 5330007954086, intended for delivery under an indefinite-delivery contract structure with a guaranteed minimum of 27 units and a ceiling value of $350,000. The item is required in a quantity of 181 units, with delivery due 116 days after award, delivered FOB origin, and subject to zero variance in quantity. The gasket must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, and the use of asbestos as defined in FED-STD-313 is strictly prohibited. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, requiring medium-duty, waterproof, greaseproof, and opaque bagging specifically designed to protect against ultraviolet degradation for items under Federal Supply Classes 5330 and 5331. Marking and labeling must follow MIL-STD-129, including proper 2D barcode application for automated processing, with no special marking required beyond standard identification. Preservation is controlled through dry, temperature-regulated storage with no additional preservation or cushioning materials applied. Palletization must conform to DLA’s RP001 packaging requirements, and all hazardous materials must be identified and labeled in compliance with 29 CFR 1910.1200 and MIL-STD-129, with applicable hazard warning data submitted for approval if not governed by other federal statutes. Inspection and acceptance occur at the destination, with the government retaining authority to reject noncompliant items. Contract administration is governed by FAR and DFARS clauses mandating compliance with small business representations, employment eligibility verification, trafficking in persons prevention, sustainable product requirements, cyber security standards including NIST SP 800-171 and safeguarding covered defense information, and electronic invoicing through WAWF. Payment and accounting information will be finalized upon award, and all proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by the July 31, 2026 deadline.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
SEAL KIT
Solicitation # SPE7L3-26-Q-1249
The contract is for a Seal Kit identified by NSN 5330-01-178-6210 and part number SPE7L3-26-Q-1249, with a fixed quantity of 124 kits delivered under a firm fixed price arrangement and no variance allowed in quantity. Delivery is required within 90 days after award, with inspection and acceptance occurring at the destination point under FOB origin terms. Packaging must comply with MIL-STD-2073-1E Appendix D for kits and MIL-STD-129 for marking, with no special marking required; preservation and packaging methods must align with DLA’s procurement requirements. The item is designated a critical application and is subject to strict quality standards referenced in the DLA Master List of Technical and Quality Requirements, including sampling protocols per MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified. Mercury and mercury-containing compounds are prohibited except in specific exempted applications such as certain batteries, instruments, or weapon systems, and portable devices containing mercury must have shockproof housing and a secondary containment barrier in accordance with NAVSEA 5100-003D. Asbestos is strictly forbidden. The item does not require Unique Identification under DFARS 252.211-7003. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics follow specified DLA procedural notes. The contract was solicited July 31, 2026, with responses due by August 7, 2026, under NAICS code 339991, issued by the Department of Defense for Land Supplier Operations Vehicle Support.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 339991
New
DIBBS
PACKING ASSEMBLY
Solicitation # SPE7L1-26-U-0476
This contract is a small business set-aside solicitation under the Defense Logistics Agency, issued as an indefinite-delivery contract with a maximum value of $350,000 and an estimated quantity of 93 units of a packing assembly identified by NSN 5330-01-270-1629. The solicitation, numbered SPE7L1-26-U-0476, was posted on July 16, 2026, with a response deadline of July 31, 2026, and is governed by the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, including specific clauses related to small business representation, equal opportunity, employment eligibility, combating human trafficking, sustainable products, hazardous material handling, and cybersecurity compliance under NIST SP 800-171. All deliverables must comply with stringent military packaging standards, primarily MIL-STD-2073-1E and MIL-STD-129, requiring specific materials such as grease-proof bags, jute cushioning, and sealed boxes, with UV-protected sealing for certain NSNs. Packaging must adhere to DLA’s RP001 guidelines and include proper labeling, barcoding with data matrix codes, and hazard communication in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001. Items must be shipped FOB origin, with transportation to a U.S. location included in pricing for international vendors, and delivery timelines are governed by a 68-day ADO window upon order issuance. Inspection and acceptance occur at the destination by the government under FAR 52.246-1, and all invoicing must be processed electronically through WAWF. The contract requires full compliance with the DLA Master List of Technical and Quality Requirements, referencing “R” and “I” numbers, and mandates accurate representations of small business status and Unique Entity ID in SAM. Cybersecurity protections for covered defense information, restrictions on prohibited telecommunications equipment, and ethical constraints on former DoD officials are among the special requirements incorporated. No detailed evaluation factors or pricing details are provided in the solicitation, indicating the award will likely be based on the Lowest Price Technically Acceptable method, with technical compliance serving as the threshold for award.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
PARTS KIT, SEAL REPL
Solicitation # SPE7L3-26-Q-1237
This contract specifies the procurement of a Parts Kit, Seal Replacement with the National Stock Number 5330-01-719-1047 and a quantity of 2 kit units, to be delivered within 230 days after the award date. The item is classified as a critical application item and must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. All packaging and preservation must adhere to MIL-STD-2073-1E, Appendix D for kits, and the end item must be sealed in a medium-duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, due to the sensitivity of the NSN to ultraviolet exposure. Packaging, marking, and shipping must follow MIL-STD-129 and DLA Packaging Requirements, including palletization standards, and include special markings as designated. The item is subject to delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, under direct vendor delivery, foreign military sales, or stock shipment conditions. The contract prohibits the use or incorporation of Class I ozone-depleting chemicals and mandates that any substitute chemicals require prior approval unless explicitly authorized by the specifications. Mercury or mercury-containing compounds are strictly banned from direct contact with supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. The supplier, Defense Maritime Solutions, Inc., with part number H73918-01/OK, must ensure all items are marked per MIL-STD-130N and that preserved materials meet the specified preservation methods. No quantity variance is permitted—delivery must be exactly two kit units. Contract data indicates it was issued under solicitation SPE7L3-26-Q-1237, with a response deadline in August 2026 and a material need date of February 5, 2027. All handling and transportation must comply with DLA procedural notes C19 and C20, and the point of contact for inquiries is Michael O'Connor at the Department of Defense.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 339991
New
DIBBS
RUBBER STRIP
Solicitation # SPE7L3-26-Q-1243
The contract is for the procurement of 6 units of a rubber strip under solicitation number SPE7L3-26-Q-1243, with a delivery requirement of 150 days after award. The item is classified under Federal Supply Class 5330/5331 and carries the National Stock Number 5330-20-001-9814. All supplies must comply with the DLA Master List of Technical and Quality Requirements, where referenced technical and quality standards are identified by R or I numbers and are incorporated by reference. Packaging must meet MIL-DTL-117, Type II, Class C, Style 1, requiring medium duty, waterproof, greaseproof, and opaque sealing to protect against ultraviolet degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA; portable devices containing mercury must be shockproof and feature a secondary containment boundary as defined by NAVSEA 5100-003D. Additionally, all items must be free of asbestos, with any prior asbestos-containing parts or alternatives subject to approval under Clause L30 and Provision 4 conditions. The solicitation opened on July 31, 2026, and responses are due by August 7, 2026, with the point of contact being Susan Diamond at the Department of Defense’s Land Supplier Operations Vehicle Support office.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-855R
The contract solicitation SPE7L1-26-T-855R is for the procurement of 12 gaskets identified by NSN 5330-01-490-4386, with delivery required within five days after award under FOB Destination terms to Falcon Supply in Hoogerheide, Netherlands. All items must be free of asbestos and packaged in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation as specified for Federal Supply Class 5330/5331 items. Packaging and preservation must adhere to MIL-STD-2073-1E using Preservation Method 33 (CLNG/DRY:1), while marking and labeling comply with MIL-STD-129 and MIL-STD-130N for Unique Item Identification and shipment tracking. Shelf life must retain at least 85% remaining life at delivery, and Special Marking Code 32-32 Type I is applicable. The contract incorporates DLA’s Master List of Technical and Quality Requirements and applies DLA Packaging Requirements (RP001), with removal of government identification from non-accepted supplies mandated. The solicitation requires electronic submission via DIBBS by July 31, 2026, with no paper or email submissions permitted. Contractors must comply with a comprehensive set of FAR and DFARS clauses including safeguards for covered defense information (252.204-7012, 252.240-7997), prohibitions on hexavalent chromium and toxic materials (252.223-7008, 252.223-7006), restrictions on procurement from Communist Chinese military companies (252.225-7007), and export control compliance (252.225-7048). Invoicing must be processed through Wide Area WorkFlow (WAWF), and contractors must validate their Unique Entity ID and socioeconomic status, including small business certifications such as 8(a), HUBZone, SDVOSB, or WOSB. Equal opportunity, employment eligibility, trafficking in persons, and sustainable products requirements are enforced under revised FAR clauses. Hazards must be labeled per 252.223-
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
PACKING WITH RETAINER
Solicitation # SPE7L3-26-Q-1244
The contract requires the supply of 1,284 units of a packing with retainer item under solicitation SPE7L3-26-Q-1244, with a delivery deadline of 150 days after order placement. All items must comply with stringent packaging standards, including enclosure in a medium-duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation of Federal Supply Classifications 5330/5331 NSNs and LSNs. This packaging requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The product must be free of asbestos, and any previously approved asbestos-containing components are no longer acceptable without formal approval under Clause L30 and Provision 4 conditions. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents approved by NAVSEA; portable devices containing mercury must include shockproof construction and a second layer of containment as specified in NAVSEA 5100-003D. The item must be marked in accordance with MIL-STD-130N for U.S. military property identification. The contract incorporates cybersecurity requirements under CMMC Level 2 Self-Assessment and references technical and quality standards from the DLA Master List, with the applicable revision based on the solicitation issue date or award date. Performance is required at Robins AFB, Georgia, and inquiries should be directed to the primary point of contact, Susan Diamond, at DLA.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7LX-26-U-8846
This contract is for the procurement of 72 O-Rings with NSN 5331-00-930-3041 under a Small Business Set-Aside solicitation, issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. The solicitation, numbered SPE7LX-26-U-8846, was posted on July 16, 2026, with responses due by July 31, 2026, and is structured as an Indefinite Delivery Contract valid for one year with a maximum value of $350,000 and a guaranteed minimum order of 10 units. The O-Rings must conform to SAE AS3582 Revision D dated September 1, 1996, and SAE AMS3304J Revision J dated April 1, 2019, with all items manufactured after the solicitation date required to meet the current revision of these standards. Technical and quality requirements referenced under RA001 are governed by the DLA Master List of Technical and Quality Requirements, and supply chain traceability documentation must be retained per DLA Procurement Note C03. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special labeling such as “Do not bend” and sealing in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 Type II, Class C, Style 1 to protect against UV degradation. The contractor must comply with strict material prohibitions: no ozone-depleting chemicals, no asbestos, and no hexavalent chromium; substitutes require formal approval. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 Table 1, with acceptance requiring zero non-conformances unless otherwise specified, and attributes are evaluated at critical, major, or minor levels based on AQL standards. Delivery is FOB origin within the continental United States with a 78-day ADO schedule, and payment must be processed electronically via Wide Area Workflow (WAWF) using DFARS-mandated procedures. The contractor must validate all representations in the System for Award Management, affirm compliance with cybersecurity standards including NIST SP 800-171 and DFARS 252.204-7012, and ensure no covered telecommunications equipment from prohibited Chinese entities is
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 561910
New
DIBBS
Industrial Packaging and Military-Compliant ShippingThe contract requires the industrial packaging and military-compliant labeling of angle brackets for shipment to Fort Knox, adhering strictly to U.S. Department of Defense logistics standards. All packaging must meet military specifications for durability, protection during transport, and compatibility with automated handling systems, ensuring seamless integration into defense supply chains. Labeling must include mandatory identifiers such as Transportation Control Number, Required Delivery Date, Transportation Priority, Commercial and Government Entity code, and National Stock Number, all formatted and positioned per current DOD directives to ensure accurate tracking and inventory management throughout the distribution process. This subcontract, awarded under NAICS code 561910, is managed by the Defense Logistics Agency under the Department of Defense and is tied to the contract vehicle SPE7LX26FB0P6. The work must be performed in alignment with military logistics protocols, though the exact place of performance is not specified, implying flexibility in manufacturing or packaging location as long as final delivery is to Fort Knox. Compliance with all labeling and packaging requirements is non-negotiable, as failure to meet these standards could result in shipment rejection and disruption of critical military operations. The contract was posted in August 2026, indicating it is an active procurement within the DOD’s ongoing supply chain modernization and readiness initiatives.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 541611
New
DIBBS
Supplier for Prohibited Telecommunications Equipment ScreeningThis contract requires suppliers to screen their supply chains to ensure no use of covered telecommunications equipment or services, such as those provided by Huawei or ZTE, in compliance with DFARS 252.204-7018. The requirement is part of a broader Department of Defense initiative to mitigate national security risks associated with telecommunications equipment deemed to pose a threat. As a subcontract under the Defense Logistics Agency, the supplier must verify all components, systems, and services within their delivery chain to confirm the absence of prohibited equipment, maintaining documentation and certifications as needed to demonstrate compliance. Failure to adhere to these provisions could result in contract termination or other enforcement actions. The contract, classified under NAICS code 541611 for administrative management and general management consulting services, was posted on August 1, 2026, and is linked to prime contract SPE7LX21D0007 with delivery order SPE7L126FAZ7F. While specific performance locations and point of contact details are not provided, the obligation applies broadly to all deliverables under this subcontract. Suppliers must implement internal processes to monitor vendor disclosures, update compliance records regularly, and respond to any government requests for verification or audit of supply chain integrity. Compliance is mandatory for continued participation in defense contracting activities.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 541611
New
DIBBS
Foreign-Sourced Component Compliance & ReportingThe contract requires comprehensive compliance management for Buy American Act and Trade Agreements Act requirements related to foreign-sourced components in the supply chain, with a focus on accurate origin documentation and full transparency of sourcing practices. The subcontractor must establish and maintain systems to trace the country of origin for all parts and materials, ensuring adherence to federal procurement regulations and providing verifiable evidence of compliance to the Defense Logistics Agency. This includes ongoing monitoring of supplier networks, validating certifications, and submitting timely, accurate reports to demonstrate that each component meets applicable domestic content thresholds or qualifies under permitted trade agreements. The work is performed under a subcontract tied to a Department of Defense acquisition and falls under NAICS code 541611 for management consulting services, specifically aligned with regulatory compliance and supply chain oversight. Although the place of performance and point of contact are not specified, the obligations are tied to the federal supply chain and require continuous engagement with upstream vendors to ensure end-to-end traceability. Failure to meet documentation and reporting standards could result in noncompliance penalties and suspension of contractual obligations under the Defense Logistics Agency’s oversight.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

N/A
View Details