GASKET

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for two gaskets, NSN/Part 5330015261823, at a unit price of $25.62, resulting in a total contract value of $51.24. The award was made on July 13, 2026, with delivery required by July 20, 2026, to the Letterkenny Army Depot in Chambersburg, Pennsylvania, under FOB destination terms. The contractor is certified as a small disadvantaged woman-owned business, with this status formally represented in the contract blocks and triggering compliance requirements under FAR 52.219-28 and related socioeconomic programs. All deliveries must be shipped using the fastest traceable means, explicitly prohibiting parcel post, and must be marked with the provided tracking identifiers including TCN W25G1Q619400MR, SUPP ADD W25G1Q, SIG A, IDP 03, and DIC A0A. Invoices must adhere to DFARS 252.232-7003, which typically mandates submission via Wide Area WorkFlow, and payments will be processed by the Defense Finance and Accounting Service at the Columbus, Ohio, remittance address. The contracting officer is Samuel Freidet, and the order is designated as a DPAS-rated priority under 15 CFR 700, ensuring expedited handling. No formal FAR or DFARS clauses are explicitly cited, and the absence of stated evaluation factors, attachments, or MIL-STD references indicates this was processed under simplified acquisition procedures. Inspection and acceptance occur at the destination, with the government responsible for verifying conformance to the NSN and contract requirements. The line item is fixed price, with no options or alternates, and no additional specifications or standards beyond the part number and basic contract terms are provided.