O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE7LX26FB1V5, issued on August 4, 2026, by the Defense Logistics Agency Land and Maritime under basic contract SPE7LX21D0087, awards Atlantic Diving Supply, Inc. the procurement of two O-rings (NSN 5331007109591, Part No. 5H8853). The total contract value is $3.90, with a unit price of $1.95. The awardee is identified as a small business, specifically a women-owned small business and a small disadvantaged business. The contractor is required to deliver the items to Fort Buchanan, Puerto Rico, by August 11, 2026. Inspection and acceptance will occur at the destination. Packaging and marking must include the Transaction Control Number W800FE62160079 and specific facility codes. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700.
General Info
Contract Value
$3.9Place of Performance
Not specifiedSet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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