GASKET

The contract is a delivery order under basic contract SPE7LX21D0087, awarded on July 17, 2026, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for the supply of three gaskets with NSN 5330015177066 and part number 4H7869 at a total price of $9.87, or $3.29 per unit. The item is designated as a commercial item with no technical specifications beyond conformance to the order, and delivery must be completed by July 24, 2026, to Fort Eustis, Virginia, using the fastest traceable means with no parcel post. Title and risk of loss transfer to the government upon delivery at destination, and inspection and acceptance are performed by the government at the delivery site. The order is issued under a Department of Defense priority rating DO–A–15 in accordance with 15 CFR Part 700, and all packaging must be clearly marked with the basic contract number SPE7LX-21-D-0087, the delivery order number SPE7LX-26-F-B692, transportation control number W26RK461980211, and business partner code W26RK4. Payment will be processed by Defense Finance and Accounting Service in Columbus, Ohio, and invoicing is conducted electronically through DoD systems such as WAWF or IPP. The contracting officer is the DLA Land and Maritime office, and the authorized government representative is Samuel Freidet. No additional clauses, special requirements, or attachments are specified in the order, and the contract structure reflects a streamlined delivery order under an existing indefinite-delivery vehicle, with no option quantities, modifications, or further performance terms beyond the single-line item delivery.