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) 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.
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$1.4NAICS
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