GASKET

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) on July 21, 2026, with a total value of $14.08 for four units of a gasket identified by NSN 5330015069077 and part number 5793313. The order is issued under an IDIQ vehicle, with all terms and conditions incorporated by reference from the basic contract, and no standalone FAR clauses listed in the document. Performance is due by August 4, 2026, at Fort Bragg, North Carolina, with FOB Destination terms placing responsibility on the contractor until delivery. The contractor is a small business with affirmed status as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance requirements for subcontracting plans under FAR 52.212-3 and DFARS 252.219-7009, as well as reporting obligations under the SBA Women-Owned Small Business Federal Contract Program. Packaging and marking must follow traceable shipment methods excluding parcel post, with all packages labeled with the TCN W36LKJ62010837 and contract identifier W36LKJ, though no specific MIL-STDs or barcoding standards are cited. Invoicing must adhere to DFARS 252.232-7003, implying use of the Wide Area Workflow system, with payments processed by the Defense Finance and Accounting Service at Columbus, Ohio, using appropriation code BX: 97X4930 5CBX 001 2624 S33189. The government accepts delivery at the destination, with inspection and acceptance conducted by an authorized representative, Samuel Freidet, who is also the designated Contracting Officer’s Technical Representative. No options, modifications, or special requirements such as security clearances or key personnel provisions are included, reflecting a routine commercial acquisition through simplified procedures.