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O-RING

Awarded
SPE7LX26FB627Federal

Contract Overview

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The Defense Logistics Agency (DLA) awarded a single-line item delivery order under basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for the procurement of one O-ring (NSN 5331015693154, manufacturer part number 1697487) at a total price of $3.42. The award was issued on July 17, 2026, with delivery required by July 31, 2026, to the destination specified at 9825 Garden Road, Monclova, OH 43542-9738, under FOB destination terms, meaning title and risk transfer upon arrival. The order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, granting it priority handling, and requires traceable shipping exclusively, prohibiting parcel post. Packaging and marking instructions mandate that all shipments include the Transaction Control Number W90XKG61980014 and Transaction Type 3, clearly labeled using block print, and must comply with DoD logistics standards. Invoicing must adhere to DFARS 252.232-7003, with payment processed by Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317. The contractor’s small business and small disadvantaged women-owned status are certified, triggering compliance with FAR Part 19 subcontracting reporting and requiring accurate representations under the False Claims Act. Acceptance occurs at the delivery point by an authorized government representative, with no specific technical specifications cited beyond contractual conformity. The contract lacks explicit FAR clause listings but operates under the terms of the base contract, with no options, modifications, or additional line items. The entire procurement is minimal in scope, reflecting a routine, low-value commercial item acquisition managed via electronic systems and standardized DLA procurement protocols.

General Info

Atlantic Diving Supply to deliver O-ring NSN 5331015693154 for $3.42 under DLA contract on July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3.42

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)

Delivery Order SPE7LX-26-F-B627 for O-Ring

PDFdelivery-order

SPE7LX26FB627 Unreadable Document

PDFother

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB627 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $3.42 Award Date: 07-17-2026 Delivery order under: SPE7LX21D0087 Line items: - O-RING (NSN/Part 5331015693154, PR 7017537871)

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This contract solicitation, designated SPE4A5-26-T-287N, seeks the delivery of 72 units of a plain seal identified by NSN 5330-01-492-3389, with a total estimated contract value of approximately $179,906.80 across multiple line items. The delivery is scheduled to be completed within 277 days after the order date, with a target need ship date of April 26, 2027, and the goods are to be delivered FOB origin to DLA Distribution Jacksonville at 175 Swan Road, Jacksonville, FL 32212-0103. The contract requires strict compliance with federal standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for shipment and storage markings, and MIL-STD-130N for identification marking of U.S. military property, with no asbestos permitted as defined by Fed-Std-313. All packaging and labeling must adhere to DLA’s RP001 packaging requirements, with hazardous materials subject to 29 CFR 1910.1200 and proper identification under MIL-STD-129, and barcoding is implicitly mandated through these standards. Electronic invoicing is mandatory through Wide Area WorkFlow, with no alternative systems permitted, and acceptance of the goods occurs at the destination by Government personnel. The solicitation incorporates a comprehensive list of Federal Acquisition Regulation clauses governing cybersecurity, labor, sustainability, and administrative compliance, many of which are modified by Deviation 2026-00038 or other specific deviations. Key clauses include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 52.222-50 for combating trafficking in persons, 52.223-3 for hazardous material identification, and 52.232-39 and 52.232-40 for payment and subcontractor obligations. Offerors must maintain active SAM.gov registrations and provide accurate representations regarding small business status, socioeconomic certifications, and disclosure of covered defense telecommunications equipment. The contract does not specify a source selection methodology, nor does it include formal evaluation factors or weights, and while it references potential options for long-term performance, no option quantities are stated. Technical and
ASC SUPPLIER OPER OEM DIVISION

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