O-RING

Delivery order SPE7LX-26-F-AXHW, issued on July 1, 2026, by the Defense Logistics Agency Land and Maritime under basic contract SPE7LX-21-D-0087, awards Atlantic Diving Supply, Inc. a firm-fixed-price contract for the procurement of two O-rings. The total contract value is $31.72, with a unit price of $15.86 per item. The awardee is identified as a small business with small disadvantaged and woman-owned designations. The contractor is required to deliver the items to USAMSC-K at Camp Carroll in South Korea by July 8, 2026. Shipping terms are FOB Origin, and all packages must be marked with the contract and delivery order numbers in accordance with DLAD procedural notes C19 and C20. Inspection and formal acceptance will occur at the destination in South Korea. Administrative requirements include mandatory electronic invoicing via the Wide Area WorkFlow system per DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service. The order is rated under the Defense Priorities and Allocations System, requiring priority handling of performance and delivery. Samuel Freidet serves as the authorized government representative for acceptance and payment verification.