O-RING

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) on July 20, 2026, for the procurement of three O-rings with NSN 5331016049024 and manufacturer part number 1808424, at a total value of $3.66. The item is to be delivered to the USCGC MUNRO (WMSL 755) at 1 Eagle Rd., Alameda, CA 94501, with a delivery deadline of August 3, 2026, under FOB Destination terms. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS) as outlined in 15 CFR 700, requiring expedited handling and compliance with federal procurement priorities. Packaging and marking instructions mandate the use of traceable shipping methods, prohibition of parcel post, and inclusion of specific identifiers including Transaction Control Number 25200061985050, Transport Priority 2, Supplier Address Code Z11706, and Project Code GFE. Invoicing must comply with DFARS 252.232-7003, which requires electronic submission through WAWF, and payment will be processed via the DLA Land and Maritime Payment Office SL4701, remitted to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the destination point by an authorized government representative. The NAICS code 423840 is associated with the award, indicating the contractor operates as a merchant wholesaler of sporting and recreational goods. No socioeconomic certifications, special contract requirements, or evaluation factors are documented, and the order represents a streamlined, low-value acquisition under an existing basic contract vehicle with no options or line item variations permitted.