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, November 11 at 2:00 PM ET

Register Free →

O-RING

Awarded
SPE7LX26FB0B2Federal

Contract Overview

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

AI Contract Overview

Show more

Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business, has been awarded a delivery order under the indefinite-delivery, indefinite-quantity requirements contract SPE7LX21D0087 issued by the Defense Logistics Agency, Land and Maritime, with a total contract price of $5.82 for a single O-ring (NSN 5331015786961). The delivery order, awarded on July 31, 2026, requires delivery to Little Falls, Minnesota, by August 7, 2026, under FOB Destination terms, with shipment mandated to occur via the fastest traceable means excluding parcel post. All packaging and labeling must include the contract’s identification numbers and Transportation Control Number W908EL62120019, with the Mark For code W908EL, though no specific military packaging standards are cited. Payment will be processed through WAWF to the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation BX code 97X4930 5CBX 001 2624 S33189. The contract includes numerous FAR and DFARS clauses addressing cybersecurity compliance, including mandatory NIST SP 800-171 assessment reporting via the Supplier Performance Risk System, with the contractor affirming its compliance and submitting its CAGE code, assessment date, and score. Additional clauses govern equal opportunity, small business subcontracting incentives, interest on payments, bankruptcy, and equitable adjustments. The contractor is prohibited from subcontracting with entities owned or controlled by state sponsors of terrorism and must adhere to environmental standards requiring printed materials on postconsumer fiber content paper. While the full contract value spans an estimated $91.6 million to $229 million over a potential 10-year period, this specific delivery order is a single-line item transaction within the broader requirements contract framework, which includes multiple options extending to March 2031. The government retains full responsibility for inspection and acceptance at the destination, with no designated COTR identified, and submission of required cybersecurity documentation is a condition of continued performance.

General Info

Atlantic Diving Supply to supply one O-ring for $5.82 under DoD contract, award date July 31, 2026.

Contract Value

$5.82

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-21-D-0087 - Atlantic Diving Supply, Inc.

PDF, High priority: read this firstaward
High

SPE7LX-26-F-B0B2 Delivery Order

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

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 SPE7LX26FB0B2 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $5.82 Award Date: 07-31-2026 Delivery order under: SPE7LX21D0087 Line items: - O-RING (NSN/Part 5331015786961, PR 7017712623)

Similar Contracts

Same NAICS industry code

NAICS: 326299
New
DIBBS
RUBBER STRIP
Solicitation # SPE8E5-27-T-0352
Solicitation SPE8E5-27-T-0352 is a request for quotations for the procurement of 218 units of rubber strips, identified as NSN 9320997297534 and part number 3A066-0179 from IPECO Holdings Limited. This item is designated as a critical application item, with the unit of issue defined as each, where one each equals one pair. The contract is issued by DLA Troop Support Construction and Equipment and is not a small business set-aside. Delivery is required within 118 days, with a need ship date of June 11, 2024, and an original required delivery date of June 16, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The procurement is subject to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.
WARNER ROBINS

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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