GASKET

The Defense Logistics Agency issued a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business certified as both a Small Disadvantaged Business and Women-Owned Small Business, for the procurement of one gasket identified by NSN 5330014600264 and part number 1359819. The total contract value is $21.70, with a fixed-price line item and no options or volume ranges. The order was awarded on July 17, 2026, and requires delivery by July 31, 2026, to 4252 Camp Burton Road, Mc Leansville, NC 27301-0000, with FOB Destination terms meaning title and risk of loss transfer upon delivery. Shipping must be traceable and parcel post is prohibited. The gasket delivery is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), ensuring prioritized handling within defense logistics. Packaging and marking instructions require all shipments to include the Transportation Control Number W36JJU61980233, Buyer’s Brand Prefix W36JJU, and Support Activity Code W81KDP, with all documentation marked per Block 1 and Block 2 identifiers. The Government assumes final inspection and acceptance responsibility at the delivery location. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, at P.O. Box 182317, Columbus, OH 43218-2317, using accounting identifier BX: 97X4930 5CBX 001 2624 S33189, and invoicing must comply with DFARS 252.232-7003. The contracting officer representative is Samuel Freidet of DLA Land and Maritime, reachable via email. No specific FAR or DFARS contract clauses are included in the delivery order itself, indicating reliance on the underlying master contract for broader terms. Technical specifications are not detailed beyond the NSN and part number, and no MIL-STD packaging or preservation standards are explicitly cited, though compliance with standard DoD logistics practices is implied. Electronic submission through DIBBS and adherence to federal procurement formats via DD Form 1