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O-RING

Awarded
SPE7LX26FBK56Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE7LX26FBK56 is a delivery order issued to Atlantic Diving Supply, Inc. under the overarching requirements contract SPE7LX21D0087. Dated September 23, 2026, this specific order is for the procurement of eight O-rings, identified by NSN 5331013529339, at a unit price of 5.53 dollars, resulting in a total contract price of 44.24 dollars. The order falls under NAICS code 339991 and was managed by DLA Land and Maritime. The delivery for these items was scheduled for October 5, 2026. This transaction is part of a broader contractual agreement effective since April 1, 2021, which governs the terms for base and option periods, inspection, acceptance, and delivery order administration. The award was posted via the DIBBS system and follows the standard federal procurement guidelines for the Department of Defense.

General Info

DLA awarded Atlantic Diving Supply $44.24 for eight O-rings due October 5, 2026.

Contract Value

$44.24

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Requirements Contract Award / RFP SF1449

PDF, High priority: read this firstaward
High

Delivery Order for O-Rings

PDF, Low prioritycontract-document
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 SPE7LX26FBK56 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $44.24 Award Date: 09-23-2026 Delivery order under: SPE7LX21D0087 Line items: - O-RING (NSN/Part 5331013529339, PR 7018489707)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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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

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about 4 hours ago

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in 12 days
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