GASKET

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a certified small business, for the delivery of one gasket with NSN 5330015289384 and manufacturer part number 1961330 at a unit price of $5.77, resulting in a total contract value of $5.77. The award was issued on July 15, 2026, with delivery required by July 27, 2026, to the USS JOHN P MURTHA LPD 26 at FPO AP 96694 under FOB destination terms. The order is classified as a Rated Order under the Defense Priorities and Allocations System (15 CFR 700), requiring prioritized performance and adherence to federal procurement regulations. All packages must be shipped using the fastest traceable means, excluding parcel post, and are required to be marked with specific identifiers including parcel code N23182, transportation control number N2318261901062, requested delivery date 777, and support activity designator N48096. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and payment will be processed by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. Acceptance of the item is the responsibility of the government representative Samuel Freidet at the delivery location, and the gasket must conform exactly to the specified NSN and part number with zero variance. The contractor’s small business status triggers compliance with FAR 52.219-8, though no subcontracting plan is explicitly required. No formal contract clauses, attachments, or evaluation factors beyond technical acceptability and price were documented, suggesting a Low Price Technically Acceptable procurement based on sole source award. The basic contract SPE7LX21D0087 incorporates all underlying terms, and the item is governed by standard DLA vendor procedures without reference to specific military packaging or preservation standards beyond commercial best practices.