GASKET

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a Small Disadvantaged Woman-Owned Business, for the procurement of fifteen gaskets (NSN 5330016044416) at a unit price of $43.23, resulting in a total contract value of $648.45. The award was issued on July 15, 2026, with delivery required by August 12, 2026, to the Naval Supply Center in Changwon-si, South Korea, under FOB Origin terms, meaning title and risk of loss transfer to the government upon shipment from the contractor’s facility. Inspection and acceptance are also conducted at the origin, with no specification of technical standards beyond conformance to the contract and compliance with DPAS priority ratings and DFARS invoice submission requirements under clause 252.232-7003. The contract incorporates federal accounting codes and identifiers including BX: 97X4930 5CBX 001 2624 S33189 and Transportation Control Number TCN: PKSE5461820053, with labeling aligning to DoD data standards via DIC: A01 and DIST: F9B. Payment is processed by the Defense Finance and Accounting Service, with remittance directed to P.O. Box 182317, Columbus, OH 43218-2317. Contract administration is managed by DLA Land and Maritime, with the Contracting Officer’s Representative being Samuel Freidet, assigned on the award date. The contractor is obligated to comply with reporting requirements tied to its Small Disadvantaged Woman-Owned Business status, which necessitates ongoing certification in SAM and adherence to DPAS directives under 15 CFR 700. While no formal attachment list, packaging specifications, or MIL-STD references are detailed, the contract relies on embedded instructions from the underlying indefinite-delivery contract and DLA procedural notes C19 and C20 for logistics execution. No options, modifications, or additional line items are present, and the award appears to be a straightforward commercial off-the-shelf purchase executed under a low-value delivery order with no formal evaluation factors or trade-off rationale stated in the documentation.