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, October 28 at 2:00 PM ET

Register Free →

O-RING

Awarded
SPE7LX26FB728Federal

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 basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for a single O-Ring with NSN 5331014132754 and manufacturer part number 6V6609, with a total contract value of $1.40. The award was issued on July 17, 2026, and delivery is due by July 24, 2026, to the Marine Wing Support Squadron 373 at San Diego, CA, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery is completed. The item must be shipped using the fastest traceable means, explicitly prohibiting parcel post, and must be marked with specific identifiers including TCN M0037361980007 TP:1, SUPP ADD: YMTM SIG: A, IDP: 03 DIC: A3A, ADV: 2A FC: CS, freight identifier M00373, and the correct NSN and CAGE code. Packaging must support secure, traceable transport, though no preservation requirements are specified, and no barcoding standards or MIL-STD references are cited. The contractor is designated as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance with socioeconomic reporting obligations under FAR 19.14 and DPAS regulations per 15 CFR 700, which require prioritized performance of this rated order. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using electronic invoicing linked to a D.O. VOUCHER NO, though the specific system is not identified. The Contracting Officer Representative is Samuel Freidet, who will validate receipt and acceptance at the destination, with no inspection occurring prior to delivery. The contract is issued under the agency’s IDIQ vehicle and incorporates the full terms of the base contract, but no specific FAR clauses are enumerated, nor are there attachments, evaluation factors, or option periods identified. The sole line item is firm, non-negotiable, and represents a minimal-value, commercial off-the-shelf procurement with streamlined administrative requirements.

General Info

DLA awarded Atlantic Diving Supply $1.40 for one O-ring under solicitation SPE7LX26FB728.

Contract Value

$1.4

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-B728 - Order for Supplies or Services

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

SPE7LX26FB728.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?

Start your free trial 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 SPE7LX26FB728 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1.40 Award Date: 07-17-2026 Delivery order under: SPE7LX21D0087 Line items: - O-RING (NSN/Part 5331014132754, PR 7017543056)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 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