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 SPE7LX26FAXEU was awarded on June 30, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. This order, issued under base contract SPE7LX21D0087, is for the procurement of two O-rings (NSN 5331015631771, Part Number 1300229) at a unit price of $28.10, resulting in a total contract value of $56.20. The items are to be delivered to a Department of Defense facility in El Paso, Texas, by July 14, 2026. The contract is governed by DPAS prioritization under 15 CFR 700 and requires shipping via traceable means, specifically prohibiting parcel post. All packaging must be marked with the Traceable Control Number W806D761810031 and other specific identifiers. Inspection and acceptance are conducted by the government at the destination. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio. The procurement was managed by Contracting Officer Samuel Freidet.
General Info
Contract Value
$56.2Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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