GASKET

Delivery order SPE7LX26FAXLB was issued on July 1, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc., a small disadvantaged and women-owned small business. This order, placed under base contract SPE7LX21D0087, is for the procurement of three gaskets (NSN 5330015731804, Part No. 6V9633) at a unit price of $11.05, resulting in a total contract value of $33.15. The items are to be delivered to Fort Hood, Texas, by July 15, 2026, with shipping terms set as FOB Destination. The contract requires shipment via traceable means, explicitly prohibiting the use of parcel post. All packaging and documentation must be marked with the contract identification numbers and specific tracking data, including TCN W50YEF61820129 and BBP W50YEF. Inspection and acceptance are to be conducted by the government at the destination. Invoicing must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. This is a DPAS-rated order under 15 CFR Part 700.