O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for the purchase of one O-RING (NSN 5331012876293, Part No. 6K6307) at a total price of $2.84. The order was issued on July 17, 2026, with delivery required by July 31, 2026, to the USCGC MUNRO in Alameda, California under FOB Destination terms, meaning ownership and responsibility remain with the contractor until physical receipt at the destination. The item must be shipped via the fastest traceable means, excluding parcel post, and all packaging must be marked with the supplier address code Z11706, project code GFE, and the transaction control number 25200061985023, adhering to Department of Defense standards for shipment identification. Invoicing must comply with DFARS 252.232-7003, and payment will be processed through the Defense Finance and Accounting Service at the designated remittance address in Columbus, Ohio. Contract administration is overseen by the DLA Land and Maritime office, with Samuel Freidet serving as the authorized government representative. The acquisition is governed by the Defense Priorities and Allocations System (15 CFR 700) and requires compliance with the terms of the underlying basic contract, including inspection and acceptance at the destination by the government. Although no specific military standards or detailed technical specifications are cited, the item must conform to its NSN and manufacturer specifications, and all documentation must be properly labeled to meet implied requirements of MIL-STD-129 and MIL-STD-130. Federal acquisition regulations are incorporated by reference, and there are no additional clauses, options, or special requirements explicitly listed beyond those related to delivery, documentation, invoicing, and socioeconomic status certification. The procurement is a minimal-value, streamlined transaction issued under an indefinite-delivery contract vehicle, with no electronic invoicing system or bar-code specifications detailed, though compliance with standard DoD practices is assumed.
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