BEARING, WASHER, THRU

The Defense Logistics Agency awarded a delivery order on July 20, 2026, to Atlantic Diving Supply, Inc. under contract SPE7LX21D0087, with the delivery order numbered SPE7LX26FB01Q, for the procurement of two units of a bearing washer (NSN 3120013229658) at a total price of $148.74. The item is to be delivered FOB destination to USCGC MUNRO (WMSL 755) at 1 Eagle Rd., Alameda, CA 94501, with a required delivery date of August 3, 2026. The contractor is a small business designated as a Women-Owned Small Business, and the procurement was executed under a simplified acquisition procedure consistent with commercial off-the-shelf item ordering. Invoicing must adhere to DFARS 252.232-7003, requiring electronic submission via WAWF, and payments will be processed through the DLA Land and Maritime office in Columbus, Ohio. Packaging and delivery instructions mandate shipment by the fastest traceable means excluding parcel post, with all shipments marked with the Transaction Control Number 25200061985031, TP code 2, supplier address code Z11706, and the NSN/CAGE code. Inspection and acceptance responsibilities rest solely with the government at the delivery location, with no specified technical inspection criteria beyond conformity to the contract. The contract does not include detailed performance, packaging, or preservation standards beyond shipment labeling and delivery instructions, suggesting reliance on existing commercial specifications. Administrative controls include payment office code SL4701 and internal appropriation data BX:97X4930 5CBX 001 2624 S33189, while the contracting office point of contact is listed as ASA.JESUS.PO@LMAI.NET and a potential COTR as Samuel.Freidet@dla.mil. No formal FAR clauses or special requirements beyond payment and delivery mandates are included in the delivery order, with the assumption that underlying contract terms and commercial practices govern performance.