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 SPE7LX-26-F-AXHS was awarded on July 1, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc., a small, disadvantaged, women-owned business. This order, issued under basic contract SPE7LX-21-D-0087, is for the procurement of two O-rings (NSN 5331012070271, Part Number 8J1665) at a unit price of $7.89, resulting in a total contract value of $15.78. The items are to be delivered FOB Origin to Camp Carroll, South Korea, by July 8, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection is conducted at the origin, while final government acceptance occurs upon delivery at the destination in South Korea. All shipments must adhere to specific marking requirements, including the Transaction Control Number WT4KEA61820267 and Project Code 9GD.
General Info
Contract Value
$15.78Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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