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 supply of three O-rings identified by NSN 5331014496223 and part number 8C0562. The total contract value is $9.39, with each unit priced at $3.13, and delivery is required by August 3, 2026, to the USCGC MUNRO (WMSL 755) at U.S. Coast Guard Island in Alameda, California. The order is issued under a firm-fixed-price delivery order mechanism, with FOB destination terms, meaning title and risk transfer to the government upon delivery. The contractor must ship via the fastest traceable means and is prohibited from using parcel post, with all packaging and shipping documents marked with the contract number SPE7LX-21-D-0087, delivery order number SPE7LX-26-F-B01X, transaction control number 25200061985037, transportation priority 2, support activity code Z11706, project code GFE, and SIG code J. Invoices must be submitted electronically in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code BX: 97X4930 5CBX 001 2624 S33189. The government will inspect and accept the items at the delivery location, ensuring conformance to contract specifications. The ordering activity is DLA Land and Maritime, and the authorized government representative is Samuel Freidet. The contract incorporates DPAS priority rating 15 CFR 700 and requires compliance with small business certification mandates, including accurate SAM registration and potential subcontracting plan obligations. No additional technical specifications, MIL-STD packaging standards, bar-coding requirements, or special contract clauses beyond those related to invoicing and priority shipping were specified.