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O-RING

Awarded
SPE7LX26FB03KFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the supply of four O-rings, NSN 5331015135210, at a total price of $19.80, with an award date of July 20, 2026. The order, identified as SPE7LX26FB03K, is a small-value, single-line-item purchase to be delivered to Fort Drum, New York, with a required delivery date of July 27, 2026. Delivery is FOB destination, meaning risk of loss transfers upon receipt at the specified location: 0210 CS BN CO A DISTRIBUTI COMMON CL IX SITE AWCF SSF BLDG P4475 CAMP SWIFT ROAD, FORT DRUM, NY 13602-0000. Inspection and acceptance occur at the destination by the government’s authorized representative, Samuel Freidet, who also signed the order. The contractor is certified as a small business, specifically a small disadvantaged women-owned business, triggering socioeconomic reporting obligations under federal regulations. Shipment must be sent via the fastest traceable means, excluding parcel post, and packages must be clearly marked with the contract number SPE7LX-21-D-0087, delivery order number SPE7LX-26-F-B03K, transportation control number W90ADT62010184, required delivery date code N, support activity code W9046W, signature code C, and freight identifier W90ADT. While no specific MIL-STDs are cited, the marking requirements align with standard DoD logistics practices consistent with MIL-STD-129. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically through the Wide Area Workflow system to the Defense Finance and Accounting Service in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System, requiring priority performance, and is issued under a basic contract that governs overarching terms and conditions. No additional clauses or attachments are explicitly enumerated beyond those referenced in the basic contract, and the procurement is classified under NAICS code 326299 for other rubber product manufacturing.

General Info

DOD awards Atlantic Diving Supply $19.80 for O-ring NSN 5331015135210 on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$19.8

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB03K.pdf

PDF

SPE7LX26FB03K.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB03K posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $19.80 Award Date: 07-20-2026 Delivery order under: SPE7LX21D0087 Line items: - O-RING (NSN/Part 5331015135210, PR 7017563624)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 6 days
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