O-RING

The Defense Logistics Agency awarded a delivery order under the base contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a Small Disadvantaged Women-Owned Business, for the procurement of two O-rings with NSN 5331002397654 and manufacturer part number 5H6733, at a unit price of $8.60, resulting in a total contract value of $17.20. The award was issued on July 21, 2026, with a firm delivery deadline of July 31, 2026, to the destination at 2243 Hirsch Road, Bay 3, Fort Sill, Oklahoma, 73503-0000. The delivery is FOB destination, meaning title and risk of loss transfer upon arrival at the delivery point. Packaging and marking must comply with U.S. Department of Defense standards, including use of DD Form 1155 and MIL-STD-129 and MIL-STD-2073 protocols, prohibiting parcel post and requiring clear labeling with the shipment’s destination identifier RDD 555 and the delivery order’s identification numbers from Blocks 1 and 2. Inspection and acceptance occur at the delivery location by the government’s authorized representative, Samuel Freidet, and items must conform to contractual requirements without deviation. Invoicing follows DFARS 252.232-7003 provisions and must be processed via voucher and bill of lading references, with payment administered by DEF FIN AND ACCOUNTING SVC through a remit-to address in Columbus, Ohio. The contract is supported by an accounting appropriation code BX: 97X4930 5CBX 001 2624 S33189 and agency code 97AS, and the item is rated under DPAS (15 CFR 700) for priority handling. The contractor’s representation as a small disadvantaged women-owned business triggers compliance with SBA subcontracting and reporting obligations. No contract clauses, attachments, evaluation factors, or special requirements are explicitly detailed in the available documentation, indicating that terms are incorporated by reference from the overarching indefinite-delivery vehicle contract.