Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

O-RING

Awarded
SPE7LX26FB285Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of 50 O-rings (NSN 5331016420221, part number 2054832) at a total price of $232.00, with an award date of July 15, 2026, and a required delivery date of August 12, 2026. The item is to be shipped to the Naval Supply Center in Jinhae-Gu, South Korea, under FOB origin terms, with packaging identified by code PKSE00 and each shipment labeled with a Transportation Control Number (TCN: PKSE5461810042) in compliance with DLA logistics procedures. The contractor is certified as a small business, as indicated by a checked designation in Block 11 of the DD Form 1155, and the order carries a DPAS priority rating of DO-C9, requiring prioritized performance over non-rated orders. Payment will be processed by the Defense Finance and Accounting Service at the specified Columbus, Ohio address, with invoice processing handled electronically through EDI, and acceptance of the item is to be confirmed by the Government at origin upon inspection and receipt. The contract includes no options, additional line items, or detailed technical specifications beyond the NSN and part number, and while packaging and marking instructions reference DLA standards, no specific MIL-STDs are cited. The contracting officer representative is Samuel Freidet, with oversight from DLA Land and Maritime, and the order is classified as a Foreign Military Sales case under designation JGS. No formal FAR clauses, evaluation factors, or detailed subcontracting requirements are included in the documentation, and the award appears to have been made without a formal competitive process disclosed, likely under an existing IDIQ contract framework.

General Info

DOD awarded Atlantic Diving Supply $232 for one O-ring, NSN 5331016420221, under contract SPE7LX21D0087.

Contract Value

$232

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-B285 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7LX26FB285.pdf

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FB285 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $232.00 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0087 Line items: - O-RING (NSN/Part 5331016420221, PR 7017519218)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS