O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE7LX26FAWQU, issued on June 29, 2026, by the Defense Logistics Agency Land and Maritime under basic contract SPE7LX21D0087, awards Atlantic Diving Supply, Inc. a firm-fixed-price contract for the procurement of O-rings. The award total is $259.87 for 13 units of NSN 5331016441448 (Part Number 4252519) at a unit price of $19.99. The items are to be delivered to the USS John P Murtha (LPD 26) at FPO AP 96694 by July 9, 2026. This procurement is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor, a certified small business, must adhere to strict shipping and marking requirements, including the use of the DLA Vendor Shipment Management system and the fastest traceable shipping means, specifically prohibiting the use of Parcel Post. All packages must be marked with the contract and delivery order numbers and transportation code R23182. Inspection and acceptance will occur at the destination and are the responsibility of the Government. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with Samuel Freidet serving as the authorized government representative.
General Info
Contract Value
$259.87Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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