GASKET

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business certified as a Small Disadvantaged Business and Women-Owned Small Business, for the procurement of five gaskets with NSN 5330015731804 at a fixed unit price of $10.69, resulting in a total contract value of $53.45. The award was issued on July 16, 2026, with a required delivery date of July 27, 2026, to Fort Hood, Texas, under FOB Origin terms, and the order is subject to Defense Priorities and Allocations System (DPAS) regulations per 15 CFR 700. Inspection and acceptance occur at the destination location, with the government responsible for final acceptance based on contractual conformance, and invoicing must comply with DFARS 252.232-7003, requiring voucher and bill of lading numbers. Packaging and labeling must include the NSN, CAGE code, TCN, and RDD in block text, with compliance implied to MIL-STD-129 though not explicitly stated. Payment is to be processed through the Defense Finance and Accounting Service, with remittance sent to P.O. Box 182317, Columbus, OH 43218-2317, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. The award appears to be based on a Low Price Technically Acceptable model, with no non-price evaluation factors specified. The contractor’s unique entity identifier is not explicitly provided but is referenced through the CAGE code, and the contract is administered by Samuel Freidet of DLA, who is designated as the authorized government representative. No special contract requirements, attachments, or explicit FAR clauses beyond invoicing and DPAS are detailed, with all other terms incorporated by reference from the underlying basic contract.