O-RING

The contract, awarded on July 20, 2026, is a single-line-item delivery order under the base contract SPE7LX21D0087, issued by the Defense Logistics Agency through DIBBS, with Atlantic Diving Supply, Inc. (CAGE 1CAY9) as the awardee. The order, identified as SPE7LX26FB03C, requires the delivery of one O-RING (NSN 5331009511574, P/N 9M2610) with a total contract value of $8.57, to be delivered FOB destination to the USCGC MUNRO at 1 Eagle Rd., Alameda, CA 94501 with a mandatory delivery date of August 3, 2026. The contractor is designated as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, with certifications affirmed in the award documentation. Delivery must occur via the fastest traceable means, explicitly excluding parcel post, and all packaging and documentation must be marked with the contract numbers SPE7LX21D0087 and SPE7LX26FB03C, along with the Transportation Control Number Z5200061985044 and Supplemental Address Code Z11706. The order is rated under the Defense Priorities and Allocations System (DPAS), affording it priority handling. Invoicing must comply with DFARS 252.232-7003, which requires electronic submission through WAWF. The Government, represented by Samuel Freidet, performs inspection and acceptance at the delivery point. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code BX: 97X4930 5CBX 001 2624 S33189. No standard FAR or DFARS contract clauses are formally included in the documentation, which appears to be derived from a DD Form 1155 delivery order. The contract is governed by the terms of the underlying indefinite delivery vehicle, with no options, extensions, or additional line items. All performance obligations are limited to the single item, and no technical specifications beyond the NSN and part number are cited, with acceptance contingent solely on compliance with contractual terms.