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O-RING

Awarded

SPE7LX26FB6V3Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE7LX26FB6V3 was issued on August 14, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc. for the procurement of two O-rings under NSN 5331014392615. The total price for this specific order is 4.54 dollars, with a required delivery date of August 28, 2026. This transaction falls under NAICS code 423840. This delivery order is part of a larger requirements contract, SPE7LX21D0087, which became effective on April 1, 2021. The overarching agreement is a fixed-price contract with economic price adjustment and a potential ten-year duration, consisting of a four-year base period and three two-year options. The master contract covers a vast inventory of 27,327 NSNs and 568,171 non-NSNs, with a total estimated value of 229,037,445.93 dollars.

General Info

DLA ordered two O-rings from Atlantic Diving Supply for 4.54 dollars by August 28.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4.54

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/14/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-21-D-0087 Award - Atlantic Diving Supply, Inc.

award

High

SPE7LX-26-F-B6V3 Delivery Order

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 14

Award Notice

AwardedAug 14

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB6V3 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $4.54 Award Date: 08-14-2026 Delivery order under: SPE7LX21D0087 Line items: - O-RING (NSN/Part 5331014392615, PR 7017851916)

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RING, RETAINING

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REFILL BLADE, WIPER

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Solicitation # SPE7LX26FB8D9

Defense Logistics Agency

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Solicitation # SPE7L126FADG4

Defense Logistics Agency

POSTED

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Solicitation # SPE7LX26FZ04F

Defense Logistics Agency

POSTED

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FILTER-SEPARATOR, LI

Solicitation # SPE7LX26FB7Q7

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CLEANER, BRAKE PARTS

Solicitation # SPE4A626FD1M5

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FILTER ELEMENT, FLUI

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FILTER BODY, FLUID

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