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 SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for the purchase of two O-rings (NSN 5331015631771) at a total price of $56.76. The order, issued on July 17, 2026, and expiring with delivery due by July 31, 2026, is classified as a simplified acquisition under DPAS priorities (15 CFR 700), indicating national defense urgency. Goods must be delivered FOB destination to 2000 Silas Creek Parkway, Winston-Salem, NC, with no parcel post allowed and all shipments required to be traceable. Packaging must include specific marking directives such as “MARK FOR DATA” and “MARK FOR: W36JJS,” along with contract identifiers from Blocks 1 and 2. Payment is to be processed electronically via WAWF in accordance with DFARS 252.232-7003, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is handled by DLA Land and Maritime, with Samuel Freidet listed as the Authorized Government Representative. The contractor’s small business status triggers compliance obligations under FAR 52.219-9 and DFARS 252.219-7007, requiring ongoing SAM registration and reporting. Inspection and acceptance occur at the destination by government personnel, with final confirmation of conformance to contract requirements. No explicit FAR/DFARS clauses are listed in the document, but terms are incorporated by reference from the underlying basic contract. Accounting data includes the appropriation code 97X4930 5CBX 001 2624 S33189 and agency code 97AS. No bar-code, MIL-STD, or technical specification details are provided, as the item is a standard commercial component with established NSN specifications. The contract contains no options, modifications, or special requirements beyond standard delivery, marking, invoicing, and priority performance obligations.
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$56.76NAICS
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Not specifiedSet-Aside
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