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O-RING

Awarded
SPE7LX26FB4PPFederal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency award SPE7LX26FB4PP is a delivery order issued on August 31, 2026, under the basic requirements contract SPE7LX21D0087. The order was awarded to Atlantic Diving Supply, Inc. for the procurement of one O-ring, identified by NSN 5331015135210 and part number 2147568, for a total contract price of 4.95 dollars. The supplies are designated for delivery to Fort Irwin, California, and the order is subject to DPAS rating instructions. This specific delivery order operates under the framework of a larger requirements contract established on April 1, 2021, which covers various NSN and non-NSN items with a base period and options extending through 2031. The procurement falls under NAICS code 423840 and is managed by DLA Land and Maritime. The overarching agreement outlines comprehensive terms regarding pricing structures, FOB terms, inspection and acceptance procedures, and delivery administration via the Wide Area Workflow system.

General Info

DLA awarded Atlantic Diving Supply 4.95 dollars for O-rings on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4.95

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX-21-D-0087 award / solicitation SPE7LX-21-R-0074

PDFcontract-document

SPE7LX-26-F-B4PP Delivery Order for Supplies

PDFtask-order-award

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB4PP posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $4.95 Award Date: 08-31-2026 Delivery order under: SPE7LX21D0087 Line items: - O-RING (NSN/Part 5331015135210, PR 7018136573)

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