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O-RING

Awarded
SPE7LX26FAWRNFederal

Contract Overview

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Delivery order SPE7LX-26-F-AWRN was issued on June 29, 2026, by DLA Land and Maritime under the base contract SPE7LX-21-D-0087. The award was granted to Atlantic Diving Supply, Inc., a Small Disadvantaged Woman-Owned business and 8(a) program participant, for a total price of $3.22. The order consists of a single line item for two O-rings (NSN 5331014381387, Part Number 5K9090) at a unit price of $1.61. The items are to be delivered to W8RW FL ARNG FMS 12 in Lake City, Florida, by July 13, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS) with FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. Inspection and acceptance will be performed by the government at the destination. All terms and conditions are governed by the underlying basic contract.

General Info

Atlantic Diving Supply will deliver two O-rings to Florida by July 13, 2026.

Contract Value

$3.22

NAICS

N/A

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7LX-26-F-AWRN for O-Ring Supplies

PDF, High priority: read this firstdelivery-order
High

SPE7LX26FAWRN.pdf Unreadable Document

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FAWRN posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $3.22 Award Date: 06-29-2026 Delivery order under: SPE7LX21D0087 Line items: - O-RING (NSN/Part 5331014381387, PR 7017343508)

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NAICS: 325520
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DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 16 hours ago

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