GASKET

The Defense Logistics Agency awarded a single-line-item delivery order under basic contract SPE7LX-21-D-0087 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 one gasket with NSN 5330013521164 at a total price of $25.97. The award was issued on July 15, 2026, with delivery required by July 27, 2026, to USS FT LAUDERDALE (LPD 28) at FPO AE 09595 under FOB Destination terms. The item must be shipped using traceable methods, excluding parcel post, with all packages properly marked with the Transportation Control Number V3278A6193EM18, Receiving Data Document 777, Transport Priority 2, Support Activity Code YNEM03, Project Code LK5, and Signature A, and labeled with Parcel Code V3278A. Packaging and labeling compliance follows DLA Proc Notes C19 and C20, and invoicing must be submitted electronically per DFARS 252.232-7003 through WAWF. Payment is processed by DEF FIN AND ACCOUNTING SVC, BSM, at P.O. Box 182317, Columbus, OH 43218-2317, with accounting data identified as BX: 97X4930 5CBX 001 2624 S33189. The contract is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS), requiring priority performance. Inspection and acceptance occur at the delivery point by an authorized government representative. No formal clause listing, special requirements, evaluation factors, or attachments were documented in the provided materials, though the award adheres to standard DoD administrative and logistical procedures. The contractor must comply with FAR 52.219-28 and 52.219-14 regarding small business recertification and subcontracting limitations, and continue to maintain active SAM registration and SBA reporting obligations.