O-RING

The Defense Logistics Agency awarded a single-line delivery order under basic contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. with CAGE code 1CAY9 for the purchase of one O-RING with NSN 5331015693154 at a total price of $3.42. The order, issued as SPE7LX-26-F-B05Q on July 20, 2026, was processed through DIBBS using DD Form 1155 and falls under simplified acquisition procedures, indicating a low-dollar transaction with no formal evaluation factors detailed in the documentation. The item must be delivered to 8020 S Airport Way, Stockton, CA 95206-3919 by July 30, 2026, under FOB Destination terms, with shipping required via the fastest traceable means and no use of parcel post permitted. All packaging and documentation must be marked with the contract and purchase order numbers along with TCN W62M5D62010020 and RDD E, though no specific MIL-STD packaging, preservation, or barcoding standards are outlined. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189, and invoices must comply with DFARS 252.232-7003. The contractor is certified as a Small Disadvantaged Women-Owned Small Business, triggering compliance obligations under FAR Part 19 and SBA regulations, including SAM registration and potential subcontracting plan reporting. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority handling. The government, acting through authorized representative Samuel Freidet, holds responsibility for inspection and acceptance at the destination, with acceptance contingent upon conformance to contract requirements. No additional clauses, special requirements, or attachments are included in the provided documentation beyond those implicitly referenced from the underlying basic contract.