GASKET
Contract Overview
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The Defense Logistics Agency awarded a delivery order under solicitation SPE7LX26FB06Y to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for a single gasket item identified by NSN 5330015644437 and manufacturer part number 1685248, with a total contract price of $325.21. The award was issued on July 21, 2026, and the item must be delivered FOB destination to Fort Bragg, North Carolina, no later than August 4, 2026. This delivery order is issued against the underlying basic contract SPE7LX21D0087, suggesting procurement through an existing indefinite-delivery/indefinite-quantity vehicle. The contractor is certified as a small, woman-owned small business and a small disadvantaged business, triggering reporting obligations under the Dynamic Small Business Search and compliance with Defense Priorities and Allocations System regulations under 15 CFR 700. All packages must be shipped via traceable carrier only, with parcel post strictly prohibited, and all documentation and items must be marked with the contract number SPE7LX-21-D-0087, delivery order number SPE7LX-26-F-B06Y, and the traceable control number W36LKJ620107. Invoices are required to be submitted in accordance with DFARS 252.232-7003, which mandates electronic submission through the Wide Area Workflow system. Inspection and acceptance occur at the destination point, with the government responsible for receipt and sign-off using DD Form 1155. Payment will be processed by Defense Finance and Accounting Service at the remittance address in Columbus, Ohio. Samuel Freidet, identified as the authorized government representative, serves as the contracting officer’s point of contact through DLA Land and Maritime at PO Box 3990, Columbus, OH. No formal evaluation factors, contract clauses, or attachments are separately detailed beyond the referenced regulatory and logistical requirements, consistent with the low-dollar-value, commercial item nature of the order.
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Contract Value
$325.21NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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