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O-RING

Awarded
SPE7LX27FA21AFederal

Contract Overview

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Delivery order SPE7LX27FA21A was issued by the Defense Logistics Agency Weapons Support on October 16, 2026, as part of the basic contract SPE7LX21D0087. The order was awarded to Atlantic Diving Supply, Inc. for the procurement of a single O-ring, identified by NSN 5331014139518 and PR 7018766444. The total price for this specific award is 40.57 dollars, with a required delivery date of October 26, 2026, for the USS Richard M McCool Jr LPD 29. The overarching contract SPE7LX21D0087 became effective on April 1, 2021, following solicitation SPE7LX21R0074. This primary agreement was awarded to DEF FIN AND ACCOUNTING SVC for a total value of 91,614,978.37 dollars. The acquisition was categorized under NAICS code 333618 and was designated as a set-aside for Women-Owned Small Businesses.

General Info

DLA awarded Atlantic Diving Supply $40.57 for one O-ring due October 26, 2026.

Contract Value

$40.57

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7LX-27-F-A21A

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

Contract SPE7LX-21-D-0087

PDF, Low priorityaward
Low

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PhaseAwarded
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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 SPE7LX27FA21A posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $40.57 Award Date: 10-16-2026 Delivery order under: SPE7LX21D0087 Line items: - O-RING (NSN/Part 5331014139518, PR 7018766444)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M2-27-T-0554
Solicitation SPE7M2-27-T-0554 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 27 units of O-rings, identified by NSN 5331013888627 and Parker-Hannifin Corp part number 2-220N525-60. The items must be provided in accordance with TDP Rev A Gen 1 and are classified as Type I (Code Y) with a non-extendable shelf life of 180 months. Delivery is required within 167 days after receipt of order, with inspection and acceptance occurring at the destination. The contract specifies that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with limited exceptions for functional requirements. The procurement is governed by NAICS code 339991 and requires compliance with the Buy American and Balance of Payments Program, as well as the Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation factors include a price preference for HUBZone concerns, and the use of additive manufacturing is strictly prohibited unless specifically authorized. The contract also incorporates standard FAR and DFARS clauses regarding equal opportunity, cybersecurity reporting, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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