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, September 2 at 2:00 PM EDT

Register Free →

O-RING

Awarded
SPE7LX26FB440Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of four O-rings, National Stock Number 5331016519024, at a unit price of $6.01, resulting in a total contract value of $24.04. The award was issued on July 16, 2026, with a required delivery date of July 30, 2026, under FOB Destination terms to CENSECFOR LS LITTLE CREEK in Virginia Beach, Virginia. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 52.219-3 and 52.219-14 regarding small business representations and subcontracting limitations. All shipments must be traceable and exclude parcel post, with proper labeling per the Transaction Control Number N3552A61960006, Required Delivery Date 229 (Julian), Transport Priority 3, Project Code OY5, and Signature A. The contract references incorporation of terms from the base indefinite-delivery contract and mandates invoice submission via Wide Area Workflow in accordance with DFARS 252.232-7003. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the AAC/TAS/ACRN BX: 97X4930 5CBX 001 2624 S33189. Delivery acceptance occurs at the destination by an authorized government representative, with no explicit technical specifications or MIL-STDs cited beyond standard DoD procurement practices. The procurement is classified as a simplified acquisition likely awarded on a Lowest Price Technically Acceptable basis, with no options, modifications, or additional line items. No formal contract clauses, attachments, or evaluation factors were explicitly listed, but the order adheres to DPAS Priority Rating DO-C9 under 15 CFR 700 and includes the contractor's CAGE code and NSN for full traceability.

General Info

Defense Logistics Agency awarded $24.04 O-ring contract to ATLANTIC DIVING SUPPLY, INC. on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$24.04

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB440.pdf

PDF

SPE7LX26FB440.pdf

PDF

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?

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

Full Description

Show more
DLA award SPE7LX26FB440 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $24.04 Award Date: 07-16-2026 Delivery order under: SPE7LX21D0087 Line items: - O-RING (NSN/Part 5331016519024, PR 7017528612)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7LX-26-U-9464
This solicitation, issued by DLA Land and Maritime Strategic Acquisition Program Directorate under number SPE7LX-26-U-9464, is a Request for Quotations for an Indefinite Delivery Contract for plain encased seals (NSN 5330-01-614-9289). The procurement is a total small business set-aside with an estimated annual quantity of 59 units and a contract maximum value of $350,000. The contract is structured as a fixed-price, indefinite-quantity agreement, and the government may utilize a HUBZone price evaluation preference for award. Offerors must submit quotations by August 25, 2026, and the government will not evaluate offers that utilize additive manufacturing processes unless specifically authorized. The technical requirements mandate strict packaging and marking standards to prevent UV-induced deterioration of the items. Specifically, the seals must be packaged and sealed in a medium-duty, waterproof, greaseproof, and opaque bag in accordance with MIL-DTL-117, Type II, Class C, Style 1. This requirement applies to direct vendor delivery, foreign military sales, and stock shipments. Marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements. Delivery is required within 71 days after receipt of order (ADO) with inspection and acceptance occurring at the destination. Compliance with various federal regulations is required, including the Buy American Act, cybersecurity safeguarding of covered defense information, and strict prohibitions regarding hazardous materials and human trafficking. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7M4-26-T-329R
The contract pertains to the procurement of 1,758 units of RETAINER, PACKING with NSN 5330-00-419-2969 under solicitation SPE7M4-26-T-329R, issued by the Department of Defense’s Fluid Handling Division. The item is classified as a commercial item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The retainer must be manufactured to the current revision of its governing part standard, and prior iterations of the standard are acceptable for historically produced hardware, but all new production must adhere to the latest standard. The item is subject to stringent material restrictions: no asbestos as defined in FED-STD-313 is permitted, and mercury or mercury-containing compounds must not be intentionally added or come in direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The supplies must be delivered within 63 days of award to Tracy, California, with a response deadline of August 21, 2026, and the procurement is fully competitive under a federal specification. Point of contact for inquiries is Freddie Vazquez at the provided email and phone number.
FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9506
This contract solicitation, identified as SPE7LX-26-U-9506, is a Simplified Indefinite-Delivery Contract for the procurement of 14 gaskets with NSN 5330-01-670-3180 under a Total Small Business Set-Aside, as defined by FAR 19.5. The solicitation is issued by the Department of Defense’s Strategic Acquisition Program Directorate and mandates delivery within 71 days after order issuance, with FOB Origin terms governing pricing and title transfer. The contract is non-binding on quantity, with a maximum potential value of $350,000 and an estimated base value of $26,320 based on historical pricing, though no firm unit price is specified in the solicitation. All supplies must be free of asbestos and hexavalent chromium, and comply with MIL-STD-130N for UID/UDI marking using Data Matrix barcodes, MIL-STD-129 for shipment labeling, and MIL-STD-2073-1E for packaging. Packaging must use medium-duty, waterproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, especially for UV-sensitive components, and palletization must adhere to DLA’s RP001 requirements. Mercury-containing items require shockproof packaging with secondary containment under NAVSEA 5100-003D, while hazardous materials must be labeled in compliance with 29 CFR 1910.1200 and DFARS 252.223-7001. Radioactive materials require prior notification to the Contracting Officer if they exceed 0.002 microcuries per gram or 0.01 microcuries per item, with full labeling under MIL-STD-129. The contractor must submit electronic invoices exclusively through Wide Area WorkFlow (WAWF), utilizing approved document types such as Invoice and Receiving Report or Cost Voucher. All compliance obligations are reinforced by DFARS and FAR clauses covering safeguarding covered defense information, combating trafficking in persons, employment eligibility verification, sustainable sourcing, and cyber incident reporting under NIST SP 800-171 and 252.204-7012. Offerors must represent their small business status and disclose any use of covered defense telecommunications equipment through their UEI and CAGE
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency