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 basic contract SPE7LX-21-D-0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for six O-rings with NSN 5331016010876 and manufacturer part number 6V3830 at a unit price of $15.19, resulting in a total contract value of $91.14. The award was issued on July 17, 2026, with a mandatory delivery date of July 24, 2026, under FOB Destination terms, meaning the contractor assumes all costs and risks until the items are delivered to Fort Eustis, Virginia, specifically to W6YN USALRCTR JB LANGLEY BLDG 1610 PATCH RD AWCF SSF, 23604-5577 USA. The order is classified as a commercial item acquisition under FAR Part 12, and the award appears to follow a Lowest Price Technically Acceptable (LPTA) approach, with no technical evaluation factors, trade-offs, or qualitative criteria documented, reflecting a streamlined procurement process typical for standard commercial components. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, with self-certified socioeconomic status reflected in the award documentation, triggering ongoing compliance obligations in SAM.gov and potential reporting requirements. All packages must be marked with the contract/order identification numbers from Blocks 1 and 2 and include the Transportation Control Number W26RK461980167 and Buying Activity Code W26RK4, using legible block text; parcel post is strictly prohibited and shipments must use the fastest traceable means. No specific packaging, preservation, or military standards like MIL-STD-129 or MIL-STD-2073-1 are referenced, and no technical specifications beyond the NSN and part number are provided. Inspection and acceptance occur at the destination, with final authority vested in the Government, confirmed by the signature of the certifying official, Samuel Freidet, whose email is Samuel.Freidet@dla.mil. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2624 S33
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$91.14NAICS
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