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SEAL RING, METAL

Awarded
SPE7LX26FB500Federal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of one metal seal ring (NSN 5330015731301) at a unit price of $0.74, with a total contract value of $0.74. The award was issued on July 16, 2026, and delivery is required by July 27, 2026, to the Distribution Management Office at 1102 Del Valle Rd, Building 1102, Twentynine Palms, CA 92278-8108, identified by BBP code M67399. The order is FOB Destination, meaning the contractor assumes all costs and risks until delivery. Packaging must be shipped via the fastest traceable means, excluding parcel post, and all packages must be marked with the TCN M3501461970039, RDD E, BBP M67399, CAGE 1CAY9, NSN 5330015731301, and the contract numbers SPE7LX21D0087 and SPE7LX26FB500. The contractor is certified as a small disadvantaged women-owned business and is bound by DPAS priorities under 15 CFR 700. Inspection and acceptance occur at the destination by the Government, and invoices must comply with DFARS 252.232-7003, likely submitted through WAWF. Payment will be processed by DEF FIN AND ACCOUNTING SVC BSM at PO Box 182317, Columbus, OH 43218-2317, using accounting code BX: 97X4930 5CBX 001 2624 S33189 and agency code 97AS. Samuel Freidet serves as the authorized government representative with signing authority. The procurement follows a lowest price technically acceptable methodology under a blanket purchase agreement, with no additional clauses, options, special requirements, or explicit technical standards cited beyond compliance with the contract and federal acquisition regulations.

General Info

DLA awards ATLANTIC DIVING SUPPLY $0.74 for SEAL RING, METAL under existing contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$0.74

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)

SPE7LX26FB500.pdf

PDF

SPE7LX26FB500.pdf

PDF

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

Full Description

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DLA award SPE7LX26FB500 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $.74 Award Date: 07-16-2026 Delivery order under: SPE7LX21D0087 Line items: - SEAL RING, METAL (NSN/Part 5330015731301, PR 7017533077)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7M4-26-T-337S, issued by the Department of Defense Fluid Handling Division, is for the procurement of O-rings under NSN 5331-00-165-1956. The requirement is divided into three CLINs with a total quantity of 5,956 units, with delivery required within 84 days after receipt of order. The items are identified as commercial products and are designated as critical application items. The manufacturer must be QPL approved at the time of contract award, and the materials must meet NAVAIR aircraft launch and recovery equipment traceability requirements. Technical specifications require adherence to SAE AS3209C and SAE AMS7276J. Strict material prohibitions are in place, specifically banning the use of asbestos and the intentional addition of mercury or mercury-containing compounds. Due to the risk of ultraviolet degradation, the items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the use of special marking code ZZ. Inspection and acceptance will occur at the destination. Quality conformance is governed by MIL-STD-1916 or ASQ H1331, with a zero non-conformance acceptance criterion for sampling. All invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. The contract includes various DFARS and FAR clauses regarding cybersecurity, whistleblower rights, and the prohibition of certain telecommunications equipment.
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details

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