O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency issued a fixed-price delivery order, SPE7LX26FB279, to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a Small Disadvantaged Women-Owned Business, for the delivery of 94 O-RINGS (NSN 5331014132754, MFR P/N 6V6609) at a total contract value of $133.48. The order, issued under the master contract SPE7LX-21-D-0087, has a mandatory delivery date of August 12, 2026, with FOB Origin terms placing title and risk of loss on the buyer upon shipment from the contractor’s location. Delivery is directed to the Naval Supply Center in Jinhae-gu, South Korea, under a Foreign Military Sales program identified by the code JGS, and must comply with Defense Priorities and Allocations System (DPAS) rated order requirements under 15 CFR 700. Packaging and marking must include parcel identifiers such as PKSE00 and tracking control numbers like PKSE5461810008, though no formal MIL-STD specifications are cited. Invoicing must adhere to DFARS 252.232-7003, implying use of the Wide Area Workflow system, with payments remitted to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection occurs at origin, while formal acceptance is conducted by the Government at the delivery site based on conformity to the contract specifications. The contractor’s status as an Economically Disadvantaged Women-Owned Small Business triggers ongoing SAM.gov compliance and reporting obligations. No options, modifications, or additional line items are included, and the order leverages administrative and procedural clauses from its underlying contract without attaching new standard FAR or DFARS clauses beyond those referenced.
General Info
Agency
Contract Value
$133.48NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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