GASKET

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the procurement of one gasket identified by NSN 5330000743505 and part number 3H5939, with a total contract value of $4.33. The award was issued on July 17, 2026, and the delivery is required to be made by July 31, 2026, to the U.S. Coast Guard Cutter MUNRO located at 1 Eagle Rd., Alameda, CA 94501, under FOB Destination terms. The order is classified as a small business procurement with socioeconomic certifications for Small Disadvantaged Business and Women-Owned Small Business, and the contractor must comply with DFARS 252.232-7003 for electronic invoicing via Wide Area WorkFlow. Packaging must be shipped via the fastest traceable method, excluding parcel post, and all packages must be marked with the base contract number, delivery order number, and tracking control number Z5200061985017. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using appropriation code 97X4930 5CBX 001 2624 S33189. The government representative overseeing acceptance is Samuel Freidet, and while no formal clause section was provided, the contract incorporates terms by reference to the underlying IDIQ agreement, with no additional options, special requirements, or technical specifications beyond the NSN and delivery instructions.