O-RING
Contract Overview
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Delivery Order SPE7LX-26-F-B2H4, issued on August 5, 2026, by DLA Land and Maritime under basic contract SPE7LX-21-D-0087, awards Atlantic Diving Supply, Inc. a contract for the procurement of four O-rings. The total contract value is $109.88, with a unit price of $27.47 per item. The specified hardware corresponds to NSN 5331015631771 and manufacturer part number 1300229. The awardee is identified as a small, disadvantaged, women-owned business. The order is rated under the Defense Priorities and Allocations System per 15 CFR 700, requiring delivery to a US Army distribution location at Fort Hood, Texas, by August 17, 2026. Terms are FOB Destination, and the government is responsible for inspection and acceptance at the delivery site. Invoices must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. All shipments must be marked with required identification numbers and utilize DD Form 1155 for delivery and receipt.
General Info
Contract Value
$109.88Place of Performance
Not specifiedSet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
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