O-RING

The Defense Logistics Agency awarded a delivery order under the base contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a certified Small Business, Small Disadvantaged Business, and Women-Owned Small Business, for the supply of 5,000 O-rings (NSN 5331014553923, Part Number 9X7371) at a total contract value of $135.40. The order, issued on July 15, 2026, with a delivery deadline of August 12, 2026, is designated as a Foreign Military Sales case under customer code JGS and is subject to the Defense Priorities and Allocations System (DPAS) requiring prioritized performance under 15 CFR 700. Delivery is FOB Origin, with the final destination being the Naval Supply Center in Changwon-Si, South Korea, and all shipments must comply with DLA procedures C19 and C20, using standardized parcel identifiers PKSEO0 and PKSE5461810005, along with required marking codes including SUPP ADD: PA3JGS and SIG: L. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, typically through the Wide Area Workflow system, and payments are processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the origin, with the government's authorized representative, Samuel Freidet, holding final authority. The contractor’s representations in SAM, including socioeconomic certifications, trigger ongoing compliance obligations. Packaging follows DLA standards without explicit reference to MIL-STDs, and no additional clauses, options, or modifications are present in this low-value commercial item transaction.