O-RING
Contract Overview
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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) on July 15, 2026, for the procurement of a single O-ring (NSN 5331001186559) at a total price of $2.27. The contractor is certified as a Small Disadvantaged Women-Owned Business, with this status affirmed in the contract documentation and subject to applicable FAR and DFARS requirements including SAM registration and subcontracting plan obligations. Delivery is required by July 22, 2026, to theReading USAR Center at 547 Philadelphia Avenue, Reading, PA 19607-2778, under FOB Destination terms, with inspection and acceptance performed exclusively at the destination by the government representative, Samuel Freidet. Shipment must be made via the fastest traceable means, explicitly excluding parcel post, and all packaging and labeling must conform to DoD logistics standards, including the use of the Transportation Control Number W90U8L61960024 and specified government use codes, aligning with implied compliance with MIL-STD-129. Invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting identifier 97X4930 5CBX 001 2624 S33189. The order is a micro-purchase under a broader indefinite-delivery contract, with no additional line items, options, or performance periods specified. No technical specifications beyond the NSN and part number are provided, and compliance relies on adherence to the basic contract and standard acquisition regulations, with no cited MIL-SPEC or other material standards for the O-ring itself.
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Contract Value
$2.27NAICS
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Not specifiedSet-Aside
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