O-RING

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a small disadvantaged women-owned business, for the procurement of four O-rings (NSN 5331016441448) at a unit price of $19.56, resulting in a total contract value of $78.24. The order was issued on July 17, 2026, with a required delivery date of July 27, 2026, to the USS FT LAUDERDALE (LPD 28), FPO AE 09595, under FOB ORIG DEST DEST terms, meaning the contractor bears responsibility for shipping to the final destination, and the government assumes risk upon receipt. The contract incorporates terms by reference from the base IDIQ contract and mandates compliance with DFARS 252.232-7003 for invoicing through WAWF, with payments processed by DEF FIN AND ACCOUNTING SVC, P.O. Box 182317, Columbus, OH 43218-2317, using appropriation code BX: 97X4930 5CBX 001 2624 S33189. The contractor must mark all packages with TCN V3278A61950617, RDD 777, SUPP ADD YA456F, and SIG A, and ensure legible block lettering, though no specific MIL-STD packaging or preservation standards are cited. Inspection and acceptance occur at the delivery point by an authorized government representative, based on conformance to contract requirements as stated in standard phrases, without detailed technical inspection criteria provided. The award was made under a small business set-aside, triggering reporting obligations under DFARS 252.219-7006 and 7007, and requires adherence to SBA certification and SAM.gov compliance. The contracting office is DLA Land and Maritime, with Samuel Freidet listed as the government representative, though no formal title or COTR information is specified. No explicit FAR or DFARS clauses, special requirements, or attachments are enumerated, indicating the document functions as a streamlined delivery order relying on overarching contract terms.