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, October 28 at 2:00 PM ET

Register Free →

O-RING

Awarded
SPE7LX27FA70EFederal

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 contract SPE7LX27FA70E to Atlantic Diving Supply, Inc. on October 24, 2026. This award serves as a delivery order under the primary contract SPE7LX21D0087 for a total price of 3.42 dollars. The scope of this federal agreement is for the procurement of a specific O-ring, identified by NSN 5331015693154 and PR 7018867314. The contract was managed through the Department of Defense and posted via the DIBBS system.

General Info

DLA awarded Atlantic Diving Supply 3.42 dollars for one specific O-ring procurement.

Contract Value

$3.42

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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 SPE7LX27FA70E posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $3.42 Award Date: 10-24-2026 Delivery order under: SPE7LX21D0087 Line items: - O-RING (NSN/Part 5331015693154, PR 7018867314)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
53--PACKING ASSEMBLY
Solicitation # SPE7L1-27-U-0118
Solicitation SPE7L1-27-U-0118 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Packing Assemblies under NSN 5330014784085. This is a non-small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 USD and a term of one year. The estimated annual requirement is 39 units, with a guaranteed minimum quantity of 5. The approved source for this item is 5F573 7346MT-987-4780. Quotes must be submitted electronically via DIBBS by November 6, 2026, and will be evaluated based solely on the price per unit quantity delivered. The contract is issued under the First Destination Transportation program with FOB Origin terms, requiring delivery within 126 days after order. Inspection and acceptance will occur at the destination. Contractors must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the Hazard Communication Standard for any hazardous materials. Additionally, the awardee must register through the Account Management and Provisioning System to access the Vendor Shipment Module. All deliverables must be free of asbestos as defined in FED-STD-313, and offerors must adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
International
Controllable Pitch Propeller Parts
Solicitation # W8482-264719/A
The Department of National Defence is soliciting firm price offers for the procurement of Controllable Pitch Propeller Parts to support HFX-class ships. The requirement includes various hardware components from Andritz Hydro GmbH, specifically gasket and preformed packing sets, hydraulic swivel joints, and electrical motor adapters, with deliveries requested at CFB Halifax and CFB Esquimalt. Bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE, while guaranteeing that existing third-party warranties will not be adversely affected. The solicitation requires strict adherence to quality and packaging standards based on the contractor's location, utilizing MIL-STD-2073 and MIL-STD-129 for U.S. contractors, NATO TL8100-0100 for EU contractors, and D-LM-008-001/SF-001 for Canadian contractors. All offers must be submitted by November 4, 2026, and must include the Annex Offeror Submission Details, Submission Form, and Declaration Form. Evaluation is based on compliance with mandatory technical requirements, including the provision of correct part numbers and NCAGE codes, with non-compliant offers being rejected. The contract also mandates compliance with the Defence Production Act regarding controlled goods and requires ISO 9001:2015 certification.
Department of National Defence

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 339991
New
SLED
McKay Bay Expansion Joint
Solicitation # 27-P-00031
Solicitation 27-P-00031 is a request for quotes for the procurement of two Parker-Hannifin EPS Division RM / Dynex series E-300 expansion joints for the City of Tampa McKay Bay Waste to Energy Facility. The required specifications include 1/4 inch thick Viton material rated for 300 degrees Fahrenheit, featuring a 2 ply fiberglass reinforced cloth, measuring 5-1/2 inches wide by 21 feet long. The joints must be unpunched and open-ended for band fitting to duct. All shipping, handling, and freight costs must be included in the quote, with terms set as FOB Destination and delivery required within 30 days after receipt of order. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. While the primary specification prohibits substitutes, alternate products may be considered if the bidder provides precise specifications for the City to determine equality. Bidders must submit their quotes electronically via OpenGov by October 30, 2026, and ensure prices remain valid for at least 60 days. Compliance requirements include providing proof of insurance prior to award, adhering to the Florida Prompt Payment Act, and certifying compliance with non-discrimination laws including Title VII of the 1964 Civil Rights Act and the Florida Civil Rights Act of 1992.
Waste to Energy

POSTED

3 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, BARREL
Solicitation # SPE4A6-27-R-X092
Solicitation SPE4A6-27-R-X092, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is for the procurement of 437 self-locking barrel nuts (NSN 5310-00-584-5275, Part 2752-080). This is designated as a critical application item and must be manufactured according to Basic Drawing NR 72962 2752 Revision R. The award will be based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance, which are weighted more heavily than the quoted delivery schedule. Delivery is required within 30 days after contract expiration, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted via MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, contractors must comply with CMMC Level 2 self-assessment uploads to SPRS and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. This is not a small business set-aside, and all quotes must be submitted via DIBBS or hard copy.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-27-R-X089
Solicitation SPE4A6-27-R-X089 is a firm fixed price procurement by the Defense Logistics Agency for the supply of blind rivets, identified by NSN 5320-01-042-5148. The requirement consists of an estimated annual demand of 36 units, with a guaranteed minimum of 9 units for the base year. This is a total small business set-aside with a requested delivery timeframe of 139 days after receipt of order. Inspection and acceptance will occur at the destination. The item is classified as a commercial product and a critical application item, requiring adherence to specific military or consensus non-government part standards, including NAS9310 and NAS1687. The contract mandates strict quality and packaging compliance, utilizing MIL-STD-1916 or ASQ H1331 for sampling and requiring packaging in accordance with ASTM D3951 and MIL-STD-129. Palletization must follow DLA requirement RP001. Award decisions will be based on best value, weighing past performance and SPRS assessments more heavily than quoted delivery. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a mandatory CMMC Level 2 certification uploaded to SPRS for contractors handling controlled unclassified information. The procurement also incorporates the Buy American and Balance of Payments Program and requires full SAM registration for offeror eligibility.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details

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