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
SPE7LX26FB758Federal

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 a single O-RING with NSN/Part Number 5331013348574 at a unit price of $1.85, resulting in a total contract value of $1.85. The order was issued on July 17, 2026, with a delivery due date of July 24, 2026, and is to be shipped FOB destination to Fort Leonard Wood, Missouri. All packages and documentation must be marked with the Tracking Control Number W90X4461980411, Support Activity Code W58NQ5, NSN/Part Number 5331013348574, and CAGE Code 11083, and must be shipped via fast, traceable means—parcel post is strictly prohibited. The item must conform to contract requirements and be inspected and accepted at the destination. Payment will be processed by the Defense Finance and Accounting Service at the specified Columbus, Ohio address under appropriation code 97X4930 5CBX 001 2624 S33189, with invoicing required to comply with DFARS 252.232-7003, implying electronic submission through WAWF. The contract is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), and all terms and conditions are incorporated by reference from the underlying basic contract. No formal inspection criteria, packaging standards, or MIL-STD references are specified beyond the marking and shipment instructions. The contracting officer is Samuel Freidet, and while no COTR or COR is identified, the government retains final acceptance authority. No options, multiple line items, or other contract types are present, reflecting a simplified acquisition process under FAR Part 13.

General Info

Defense Logistics Agency awards Atlantic Diving Supply $1.85 for O-RING NSN 5331013348574.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1.85

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB758.pdf

PDF

SPE7LX26FB758.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 SPE7LX26FB758 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1.85 Award Date: 07-17-2026 Delivery order under: SPE7LX21D0087 Line items: - O-RING (NSN/Part 5331013348574, PR 7017544789)

Similar Contracts

Same NAICS industry code

NAICS: 339994
New
DIBBS
BRUSH, CLEANING, SMALL A
Solicitation # SPE7L3-26-Q-1235
The contract specifies the procurement of 1,377 cleaning brushes with part number 1005-00-690-3115 under solicitation SPE7L3-26-Q-1235, with a delivery deadline of 258 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the acquisition type and timing. The item is classified as a small arms component requiring demilitarization per Category I Munitions List standards. Contractors must comply with Cybersecurity Maturity Model Certification Level 2, either through self-assessment or third-party certification. Packaging must adhere to DLA packaging standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposals and variance requests. Inspection and acceptance occur at the manufacturer’s origin, and non-accepted supplies must have all government identification removed. Only components listed on approved Qualified Products Lists or Qualified Manufacturers Lists are acceptable. Physical identification of the item must meet bare item marking standards, though unique identification is not mandated. Technical data associated with this item is controlled under ITAR or EAR regulations; export or disclosure to foreign persons—regardless of location—is prohibited without prior authorization, and access is restricted to contractors who hold valid US/Canada JCP certification, have completed required DOD export training, and are approved by DLA. The place of performance is New Cumberland, Pennsylvania, and inquiries should be directed to Katelyn Young at the provided contact details.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 339994
New
DIBBS
CLOTH, CLEANING
Solicitation # SPE8E5-26-T-3726
The contract is for the procurement of 1 box of cleaning cloths with NSN 7920-01-614-3522 and part number 599306, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3726. The unit of issue is a box containing 100 cloths, with delivery required within 20 days to the Marine Corps Air Facility in Quantico, Virginia, under FOB origin terms and no tolerance for quantity variance. The item is classified as a Type 2 shelf life item with a 12-month extendable lifespan, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements including marking per MIL-STD-129 with special shelf life code 33. Packaging and shipping must adhere to traceable methods only, prohibiting parcel post, and must follow hazardous materials handling procedures. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the revision in effect at the RFP issue date applies. The item is subject to Covered Defense Information controls and government identification removal for non-accepted supplies. The delivery point is destination, with inspection and acceptance also occurring at destination. The required delivery date is July 30, 2026, and the contract includes specific shipping instructions, a designated point of contact, and federal accounting details for HMX-1 supply operations.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 339994
DIBBS
MOUNTING KIT, BODY, V
Solicitation # SPE7L3-26-T-134L
The contract pertains to the procurement of four MOUNTING KITS, BODY, V, identified by NSN 2510-99-464-2470, issued by the Defense Logistics Agency under solicitation SPE7L3-26-T-134L. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and is structured as a fixed-price acquisition under NAICS code 339994. Deliveries are required to be made to the DLA Distribution facility at New Cumberland, PA, with a strict delivery deadline of 165 days after award, corresponding to December 8, 2026, and a need ship date of January 19, 2027. Inspection and acceptance are to occur at destination, governed by FAR 52.246-2, with the Government assuming full responsibility for evaluating conformance upon receipt. The kits must be individually packaged in compliance with MIL-STD-2073-1, Appendix D, using Packaging Code Z and special preservation methods designated as ZZ, validated per ASTM D4169 Distribution Cycle 18, Assurance Level II. Palletization must adhere to DLA’s RP001 requirements, and each unit must include an internal parts list and, if applicable, assembly instructions. All containers must be marked and bar-coded strictly per MIL-STD-129, including special segregation and identification for Code ZZ items. The contract imposes stringent regulatory and compliance obligations under both FAR and DFARS, including mandatory clauses on equal opportunity, combating trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguards, subcontracting, and whistleblower protections. Specific DFARS clauses require adherence to NIST SP 800-171 for safeguarding controlled unclassified information, along with reporting of cyber incidents under 252.204-7012 and prohibitions on covered defense telecommunications equipment under 252.204-7018. Transportation by sea must follow 252.247-7023, and hazardous materials, if present, must be labeled per OSHA’s Hazard Communication Standard. Invoicing is exclusively conducted via the Wide Area WorkFlow system, with payment administration details to be confirmed in the resulting award. Offerors must self-certify their small business status,
Defense Logistics Agency

POSTED

9 days ago

DEADLINE

in 3 days
View Details
NAICS: 339994
DIBBS
LEVER, REMOTE CONTROL
Solicitation # SPE7M4-26-T-286Q
The contract solicitation SPE7M4-26-T-286Q calls for the procurement of five remote control levers identified by NSN 1680-01-391-1748, with a required delivery date of June 22, 2027 and a need ship date of January 19, 2027, allowing for a 165-day lead time after order placement. The item is to be delivered FOB destination to Hill Air Force Base, Utah, under a firm-fixed-price structure inferred from referenced contract clauses, though the contract type is not explicitly stated. No pricing details are provided in the available documentation, leaving the estimated contract value undetermined. All deliveries must comply with stringent packaging and labeling standards, including adherence to MIL-STD-129 for marking and barcoding, ASTM D3951 for commercial packaging, and DLA’s RP001 for palletization, with DLA’s Master List of Technical and Quality Requirements (RA001) taking precedence over all other standards. Hazardous materials, if present, must be labeled in accordance with OSHA’s Hazard Communication Standard and exempt regulations, and all packaging must include safety data sheets submitted as required. The solicitation mandates full compliance with a broad suite of federal and defense-specific clauses covering labor, cybersecurity, environmental safety, and procurement integrity. Key requirements include adherence to the Combating Trafficking in Persons clause, Employment Eligibility Verification, Sustainable Products, and the Safeguarding of Covered Defense Information and Cyber Incident Reporting standards, reflecting CMMC Level 2 expectations. Contractors must affirm their small business status and provide Unique Entity ID and CAGE codes if supplying covered defense telecommunications equipment, with joint ventures subject to additional partner disclosures. Electronic submission through DIBBS is mandatory by August 6, 2026, with payment processed exclusively via Wide Area WorkFlow using accepted document types including invoices and receiving reports. Inspection and acceptance occur at the destination by government personnel under FAR 52.246-2, and all technical and quality assurance expectations are governed by the DLA Master List. The absence of an explicit Section M evaluation factors section means the basis of award—whether LPTA or trade-off—is not discernible from the available data, though compliance with all technical, safety, and regulatory requirements is foundational to consideration.
Defense Logistics Agency

POSTED

9 days ago

DEADLINE

in 2 days
View Details
NAICS: 339994
DIBBS
O-RING
Solicitation # SPE7L1-26-T-877L
The contract solicitation SPE7L1-26-T-877L is issued by the Defense Logistics Agency under the Department of Defense for the procurement of a single O-RING with NSN 5331-01-617-3976, with a quantity of one unit and a delivery requirement of 20 days after award. The item must be delivered to Camp Kinser, Japan, with FOB Origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s location. Packaging and marking are strictly governed by MIL-STD-2073-1E for packaging, MIL-DTL-117 Type II Class C Style 1 for a medium-duty waterproof and greaseproof bag, and MIL-STD-129 for labeling and barcoding, including 2D Data Matrix codes. Preservations requirements specify cleaning and drying with desiccant (PRES MTHD 33), with no additional preservation, wrap, or cushioning materials. Hazardous material compliance is mandated under 29 CFR 1910.1200, with exceptions only if the material falls under FIFRA, FDCA, CPSA, FHSA, or FAA Act exemptions, and Safety Data Sheets must be submitted prior to award. The contract prohibits ozone-depleting chemicals and intentional use of mercury, and requires hazardous material labels and MSDS documentation for non-exempt substances. The solicitation incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those related to employment eligibility verification, combating human trafficking, sustainable products, and cybersecurity safeguards, with specific deviations noted for safeguarding covered contractor information systems. Requirements for small business representation, whistleblower protections, and disclosure of information are included, along with flow-down obligations to subcontractors for hazardous material labeling. The contractor must submit all quotes electronically via the DLA Internet Bid Board System by the deadline of August 6, 2026, and use WAWF for invoicing and payment. While no pricing data is provided in the CLIN table, the contract is assumed to be awarded based on technical compliance and regulatory adherence, typical for low-value, standardized items under simplified acquisition procedures. The offeror must provide a valid UEI and CAGE code if supplying covered defense telecommunications equipment and must accurately represent their size status and socioeconomic designation, though no such representations are pre-filled. Acceptance of the product occurs at the destination point, with the government performing inspection against all specified standards
Defense Logistics Agency

POSTED

9 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 484220
New
DIBBS
Domestic and International Freight LogisticsThe contract involves the transportation and delivery of packaged silhouette targets from their origin to a designated U.S. government destination, encompassing both domestic freight and potential international shipping logistics. All movements must comply with FAR 52.247-64, which mandates the use of U.S.-flag vessels for ocean transportation when applicable, ensuring adherence to federal regulations governing cargo movement under government contracts. The scope includes end-to-end coordination of logistics, from pickup through final delivery, with strict requirements for handling, packaging, and documentation to meet military and regulatory standards. This is a subcontract opportunity posted by the Defense Logistics Agency under the Department of Defense, with the NAICS code 484220 identifying it as a freight transportation services contract. The solicitation is open with a response deadline of August 13, 2026, and is intended for qualified carriers capable of managing complex, multi-modal shipments across international borders while maintaining compliance with U.S. government shipping mandates. Performance will occur at various locations globally, with no specific city or state designated for place of performance, reflecting the dynamic nature of the delivery requirements. All bidders must demonstrate capacity to handle secure, time-sensitive deliveries and provide evidence of compliance with maritime regulations and defense logistics protocols.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 423830
New
DIBBS
Supplier for Replacement or Alternate SourcingThe contract seeks a qualified supplier to provide an alternate or replacement axial fan with part number 44-12-DD3, ensuring the substitute part fully matches the original in form, fit, and function without compromising performance or reliability. The requirement is driven by the need to sustain critical defense systems and maintain operational readiness, necessitating strict adherence to defense supply chain protocols for traceability and authenticity to prevent counterfeits and ensure component integrity. All submissions must demonstrate compliant sourcing practices aligned with military and federal standards for hardware identification, documentation, and provenance verification. This is a subcontract opportunity issued by the Defense Logistics Agency under the Department of Defense, with a posting date of August 3, 2026, and a response deadline of August 14, 2026. The place of performance is designated as Fort Eustis, Virginia, 23604-5577, though the exact logistics may be coordinated with the awarding office. The NAICS code 423830 identifies the industry classification as Wholesale Trade of Machinery, Equipment, and Supplies, signaling that the supplier must operate within commercial distribution channels capable of supporting defense-grade procurement. While no specific set-aside designation is indicated, all responders are expected to meet stringent government-mandated compliance thresholds for defense-part sourcing and documentation.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details