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O-RING

Awarded

SPE7LX26FB3VSFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE7LX26FB3VS to Atlantic Diving Supply, Inc. on August 28, 2026, for the procurement of O-rings. This order is placed under the broader requirements contract SPE7LX21D0087, which was originally issued by DLA Land and Maritime on April 1, 2021, and provides for a base period and multiple option periods extending up to ten years. The specific delivery order consists of two O-rings, identified by NSN 5331015778719, at a unit price of 5.81 dollars for a total contract value of 11.62 dollars. Delivery of the items is required by September 4, 2026. The order includes standard federal accounting data, shipping and billing instructions, and is designated as a DPAS rated order.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$11.62

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-26-F-B3VS Delivery Order for Supplies or Services

PDF•2 pages•task-order-award

SPE7LX-21-D-0087 Award / SF 1449 Commercial Items

PDF•7 pages•award

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE7LX26FB3VS posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $11.62 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0087 Line items: - O-RING (NSN/Part 5331015778719, PR 7018103768)

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Same NAICS industry code

Supply of Plain Seals (NSN 5330017382460)This subcontract involves the supply of two plain seals, identified by NSN 5330017382460, for prime contractors supporting the USS MCCAMPBELL DDG 85 under the Department of Defense. The manufacturer must ensure the seals provide protection against ultraviolet rays and are packaged in medium-duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. The procurement is managed by the Land Supplier Opns Vehicle Spt agency under NAICS code 339991. Performance is designated for FPO 96672, with a response deadline of September 23, 2026.

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Solicitation SPE7L3-26-U-0734 is a request for quotations for the procurement of Packing Assemblies under NSN 5330-01-352-1203. This effort is a total small business set-aside and may result in a unilateral fixed-price indefinite delivery contract for a one-year period. The contract has a maximum value of 350,000 dollars, with an estimated annual quantity of 27 units and a guaranteed minimum of 4 units. Delivery is required 97 days after award on an FOB Destination basis, with inspection also occurring at the destination. The contractor must adhere to strict material and quality standards, including a total prohibition of asbestos and restrictions on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific requirements for shelf-life marking and hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The award will be granted to a responsible offeror based on price and conformity to the terms and conditions of the request for quotations.

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Solicitation # SPE7L3-26-T-226F

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about 18 hours ago

DEADLINE

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Solicitation # SPE7L3-26-T-227L

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