ELBOW, PIPE

The Defense Logistics Agency awarded a delivery order, SPE7LX26FB253, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a Small Disadvantaged Women-Owned Business, for the single item delivery of one elbow pipe (NSN 4730015794419, P/N 8T8987) at a total price of $76.21. The order, issued under the base contract SPE7LX21D0087, requires delivery FOB origin from the contractor’s location in Virginia Beach, VA, to Fort Hood, TX, with a required delivery date of July 22, 2026. Acceptance of the item occurs at the destination by the Government, following inspection to confirm conformance with contract specifications. All packaging and marking must include the Transaction Control Number W81E1D61960176, RDD 999, MARK FOR W81E1D, both contract numbers, NSN, CAGE code, and DLA unit of issue codes, aligning with common MIL-STD-129 practices though not formally cited. Invoicing must comply with DFARS 252.232-7003 and is to be processed electronically through the Department of Defense’s payment systems, with remittance addressed to P.O. Box 182317, Columbus, OH 43218-2317. Payment will be issued by DEF FIN AND ACCOUNTING SVC BSM, under the accounting code BX: 97X4930 5CBX 001 2624 S33189 with Government Use Codes IDP: 02, FC: Z9, DIC: A01, DIST: V. The Contracting Officer is located at DLA Land and Maritime, and Samuel Freidet serves as the Contracting Officer’s Technical Representative with authority to inspect, accept, and certify delivery. The award was issued electronically via DIBBS on July 15, 2026, with no amendments or modifications referenced, and the order falls under the NAICS code 332996 for other miscellaneous fabricated metal product manufacturing.