O-RING

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the supply of a single O-RING (NSN 5331015245717, MFR P/N 2147567) at a total price of $4.65. The order, issued on July 15, 2026, with a required delivery date of July 22, 2026, is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling throughout the supply chain. Delivery is FOB destination to Fort Campbell, KY, with specific shipping instructions mandating the use of the fastest traceable means and explicitly prohibiting parcel post. All packages and documentation must be marked with designated identifiers including the data mark W80N5C, Transaction Control Number W80N5C61960039, Required Delivery Date code N, Transport Priority 1, and Buyer’s Business Partner code W80N5C, aligning with DoD logistics practices though no formal MIL-STD references are cited. The contractor is obligated to comply with DFARS 252.232-7003 for electronic invoice submission, and payment for the order will be processed by the Defense Finance and Accounting Service in Columbus, OH, using the provided accounting data BX: 97X4930 5CBX 001 2624 S33189. Although no formal Section I contract clauses were provided, the nature of the order—a low-value, single-line-item procurement under an existing IDIQ vehicle—strongly suggests a Lowest Price Technically Acceptable evaluation approach was applied. Inspection and acceptance are conducted at the destination by the government upon delivery, and the order’s administrative responsibilities are assigned to Samuel Freidet of DLA Land and Maritime, who signed the order on its issuance date.