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O-RING

Awarded
SPE7LX26FZ02UFederal

Contract Overview

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

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Delivery order SPE7LX26FZ02U was awarded on August 14, 2026, to Atlantic Diving Supply, Inc. by the Defense Logistics Agency Land and Maritime. This specific order is for the procurement of one O-ring, identified by NSN 5331015245717, for a total price of 4.65 dollars. The item is scheduled for delivery to Fort Drum, New York, by August 21, 2026. This award was designated as a Women-Owned Small Business set-aside under NAICS code 423840. This delivery order was issued under the broader requirements contract SPE7LX21D0087, which was originally awarded to Atlantic Diving Supply, Inc. on April 1, 2021. The master contract is a fixed-price agreement with biannual Economic Price Adjustments, covering a vast array of NSNs and Non-NSNs with a potential ten-year term ending March 31, 2031. The total potential value of the overarching master contract is estimated at 229,037,445.93 dollars.

General Info

DLA awarded Atlantic Diving Supply $4.65 for one O-ring delivered to Fort Drum.

Contract Value

$4.65

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

SPE7LX-26-F-Z02U Delivery Order

PDF, Low prioritytask-order-award
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FZ02U posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $4.65 Award Date: 08-14-2026 Delivery order under: SPE7LX21D0087 Line items: - O-RING (NSN/Part 5331015245717, PR 7017852429)

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Same NAICS industry code

NAICS: 423840
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Solicitation SRC0000037445, issued by Work Unit 17 for the State of Alabama, seeks the procurement of specific repair parts for equipment 04-104177. The required items include one 1.0 inch Akron Forestry NST nozzle, two 1.5 NPSH RIG RL F X GHT M-FG units, and one 2.5 inch Kochek Adapter (FIPT X MNST). All items are to be shipped to 1803 Dr. M L K Jr Expy in Andalusia, Alabama, with vendors instructed to include all applicable freight and shipping costs in their quotes. The contract is governed by a Quick Quote Standard Boilerplate and is subject to a total cost ceiling of 25,000 dollars. The term may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar limit. Price escalations are permitted up to a maximum of 5 percent of the annual contract cost. The State of Alabama maintains the right to inspect all products after delivery in accordance with the Universal Commerce Code before final acceptance. Vendors must submit responses electronically through the Alabama Buys portal by the deadline of November 2, 2026. Compliance requirements include certification of non-collusion, adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and registration with the Alabama Secretary of State for out-of-state entities. Payment will be processed via electronic methods, including state-issued credit cards, P-cards, or EFT. Offerors must also certify compliance with Alabama state and local tax laws.
Work Unit #17

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about 4 hours ago

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in 5 days
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