GASKET

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of a single gasket with NSN 5330015069077 and manufacturer part number 5793313, at a unit price of $3.52, for a total contract value of $3.52. The order was issued on July 17, 2026, with delivery required by July 24, 2026, to Fort Leonard Wood, Missouri, under FOB destination terms. The awardee is certified as a Small Disadvantaged Woman-Owned Business, and the procurement was conducted under simplified acquisition procedures, consistent with a Lowest Price Technically Acceptable methodology due to the commercial off-the-shelf nature of the item and lack of technical evaluation criteria. The gasket is covered under a DPAS-rated order, invoking priority handling per 15 CFR Part 700, and must be delivered to the designated point at the Trans Freight Branch, with an alternate delivery site at the USA Engineer School, both located at Fort Leonard Wood. Packaging must be shipped via traceable means, prohibit parcel post, and include clearly marked transaction control numbers and buyer-billed purchase identifiers using block printing; no specific MIL-STD packaging, preservation, or bar-coding standards are mandated. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing tracking via voucher and check numbers but no named electronic system specified. The Authorized Government Representative, Samuel Freidet, with email Samuel.Freidet@dla.mil, serves as the point of acceptance, certifying conformance at the delivery location. The contract references compliance with the underlying basic contract terms and includes no additional clauses, attachments, or special requirements beyond standard federal supply procedures.