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O-RING

Awarded

SPE7LX26FATZHFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7LX26FATZH to Atlantic Diving Supply, Inc. on June 17, 2026, as a delivery order under the primary contract SPE7LX21D0087. This federal award, categorized under NAICS code 423840, is for the procurement of 76 O-Rings with National Stock Number 5331013348574. The total contract value is 134.52 dollars, based on a unit price of 1.77 dollars per item. The supplies are designated for delivery to DLA Distribution Yokosuka, Japan, with a required delivery date of July 1, 2026. The order is governed by the terms and conditions of the basic contract and includes specific payment and shipping instructions for the contractor.

General Info

DLA awarded Atlantic Diving Supply $134.52 for 76 O-Rings delivered to Japan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$134.52

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

06/17/2026, 12:00:00 AM UTC

Documents

2

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

delivery-order

High

SPE7LX26FATZH.pdf Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 17

Award Notice

AwardedJun 17

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26FATZH posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $134.52 Award Date: 06-17-2026 Delivery order under: SPE7LX21D0087 Line items: - O-RING (NSN/Part 5331013348574, PR 7017215409)

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Posted before this notice, open and closed

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