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O-RING

Awarded
SPE7LX26FB730Federal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged woman-owned business, for the supply of one O-RING (NSN 5331013515348, Manufacturer Part Number 5P7818) at a fixed unit price of $27.66, resulting in a total contract value of $27.66. The order was issued on July 17, 2026, with delivery required by July 31, 2026, to the U.S. Coast Guard Cutter MUNRO (WMSL 755) located at 1 Eagle Rd., Alameda, CA 94501. The delivery is FOB Destination, meaning title and risk of loss transfer to the government upon arrival at the specified delivery point. The contractor must ship using the fastest traceable means, excluding parcel post, and all packaging and documentation must be marked with the Transaction Control Number (TCN) 25200061985019, Transaction Type 2, Supplementary Address Z11706, and Project Code GFE. The order is subject to the Defense Priorities and Allocations System (DPAS) priority rating under 15 CFR 700, requiring prioritized performance. Invoicing must comply with DFARS 252.232-7003 and be mailed to the designated remit-to address in Columbus, Ohio. Payment will be processed by the Defense Finance and Accounting Service. The contractor’s small business and socioeconomic status trigger reporting obligations under FAR 52.219-14 and SAM.gov compliance. Specific packaging, preservation, barcode, or military standard requirements are not detailed, though contract terms govern inspection and acceptance at the delivery location. The contract type is inferred as Firm Fixed Price based on the single fixed-price line item and absence of cost-reimbursable terms. No formal contract clauses are listed in the award document, with all terms incorporated by reference from the underlying basic contract. The contracting officer is not named, but Samuel Freidet is identified as the certifying official, with the issuing office being DLA Land and Maritime.

General Info

DLA awarded ATLANTIC DIVING SUPPLY $27.66 for O-RING NSN 5331013515348 under SPE7LX26FB730.

Contract Value

$27.66

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-B730 - Order for Supplies or Services

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

SPE7LX26FB730.pdf

PDF, Low priorityother
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 SPE7LX26FB730 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $27.66 Award Date: 07-17-2026 Delivery order under: SPE7LX21D0087 Line items: - O-RING (NSN/Part 5331013515348, PR 7017543842)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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about 18 hours ago

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in 2 days
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