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, November 11 at 2:00 PM ET

Register Free →

O-RING

Awarded
SPE7LX26FB706Federal

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 contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the supply of two O-RINGS (NSN 5331014565728, MFR P/N 1090078) with a total contract value of $14.88. The order, issued on July 17, 2026, with a required delivery date of July 24, 2026, is a small business set-aside designated for a Women-Owned Small Business that also holds Small Disadvantaged Business status. Delivery is FOB destination to Fort Eustis, Virginia, at the U.S. Army Logistics Research and Center facility, with the contractor responsible for transportation and compliance with traceable shipping methods—explicitly prohibiting parcel post. The contractor must ensure all packaging and documentation are properly marked with the Transaction Control Number W26RK461980145, Support Activity Code W9046W, and other government-specific identifiers consistent with DoD traceability standards, though no formal MIL-STD packaging or preservation requirements are specified. Acceptance occurs at the destination by the government, based solely on conformance to contract terms and adherence to the Defense Priorities and Allocations System under 15 CFR 700, which is affirmed in the order. Invoicing is expected to follow electronic DoD protocols using the provided DIC A0A and IDP 02 indicators, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The Contracting Officer’s Representative is Samuel Freidet, and the issuing office is DLA Land and Maritime. No clause text, special requirements, evaluation factors, or attachments are included beyond basic administrative and logistical directives, indicating this is a streamlined, single-line-item delivery order governed by the parent contract’s terms and standardized DLA procurement practices.

General Info

DLA awarded Atlantic Diving Supply $14.88 for one O-ring under contract SPE7LX21D0087 on July 17, 2026.

Contract Value

$14.88

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7LX-26-F-B706 for O-Ring Supplies

PDF, High priority: read this firstdelivery-order
High

SPE7LX26FB706.pdf Unreadable Document

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?

Get full access 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 SPE7LX26FB706 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $14.88 Award Date: 07-17-2026 Delivery order under: SPE7LX21D0087 Line items: - O-RING (NSN/Part 5331014565728, PR 7017542308)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 12 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