GASKET

The U.S. Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for a single line item: a gasket with NSN 5330013293782 and part number PR 7017541635, at a total contract value of $19.29. The award was issued on July 17, 2026, with delivery required by July 24, 2026, to the ship-to code W26RK4 under FOB destination terms. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering applicable subcontracting reporting requirements under FAR 19.5 and DFARS 219.5. Invoicing must be submitted electronically through WAWF in compliance with DFARS 252.232-7003, and payment is processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. Packaging and labeling must include the NSN, part number, and CAGE code to align with DoD shipping practices, with DD Form 1155 used for receipt and acceptance verification. Inspection and acceptance are performed by the Government at the delivery location, with confirmation of conformance to contract requirements documented on the receiving form. The contract administration office is located in Columbus, Ohio, and the Contracting Officer’s Technical Representative is Samuel Freidet. No detailed specifications, technical standards, packaging materials, barcoding requirements, or evaluation factors were explicitly defined beyond the basic delivery and invoicing clauses. The contracting vehicle appears to be a delivery order under a broader basic contract, though the underlying contract type is not specified. No additional attachments, options, clauses, or special requirements were included in the documentation provided.