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 delivery order under basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business, for the supply of one O-RING with NSN 533101351544 at a unit price of $1.27, resulting in a total contract value of $1.27. The order was awarded on July 14, 2026, with a required delivery date of July 21, 2026, to Eau Claire, Wisconsin, under FOB Destination terms. The contract is governed by the terms of the underlying basic contract and includes specific shipment requirements mandating use of the fastest traceable means, prohibiting parcel post, and requiring proper marking of all packages with transaction control numbers, RDD designations, and other identifiers as specified in the contract blocks. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, which also specifies that payment is due within 30 days of a proper invoice, with interest penalties applicable for late payments. The payment office is the Defense Finance and Accounting Service in Columbus, Ohio, and the accounting data is identified as BX: 97X4930 5CBX 001 2624 S33189. The Defense Priorities and Allocations System (DPAS) rating applies, requiring priority handling per 15 CFR 700. Inspection and acceptance occur at the delivery location, with the government responsible for confirming conformity to contract specifications, though no specific MIL-STD or technical standards are cited beyond general contractual compliance. The Contracting Officer’s Representative is Samuel Freidet, with contact provided, and the contracting office is DLA Land and Maritime. The awardee’s small business status is affirmed and triggers compliance with SAM reporting and potential FAPIIS obligations, but no other socioeconomic certifications are marked. No additional clauses, attachments, evaluation factors, or special requirements beyond those referenced are included in this micro-purchase delivery order, consistent with its low-dollar, commercial off-the-shelf nature and streamlined processing under DLA’s standardized contracting framework.
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Contract Value
$1.27NAICS
Place of Performance
Not specifiedSet-Aside
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