O-RING

The Defense Logistics Agency awarded a delivery order, SPE7LX26FB054, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business, for the procurement of seven O-rings with NSN 5331015693154 and manufacturer part number 1697487 at a total contract value of $23.94. This order is issued under the base indefinite delivery/indefinite quantity contract SPE7LX21D0087 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS), mandating prioritized performance over non-rated contracts. Delivery is required FOB destination to Fort Riley, Kansas, by July 24, 2026, with all shipments required to use the fastest traceable means—parcel post is prohibited—and must be properly marked with the contract number, delivery order number, TCN, DIC, and SIG codes. The items are subject to inspection and acceptance at the delivery point by government personnel, and conformance is based on adherence to the contract specifications and the military specifications implied by the NSN. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission typically through the Wide Area Workflow system, and payment will be processed by the Defense Finance and Accounting Service at the designated remittance address in Columbus, Ohio. The contractor’s small business status triggers reporting obligations under FAR 19.7 and the Federal Procurement Data System, and while no explicit FAR or DFARS clauses are listed in the document, standard clauses from the base contract are incorporated by reference. Packaging and marking requirements follow internal DLA guidance without explicit citation to MIL-STDs, and no alternate clauses, options, or additional deliverables are included. The contracting officer representative is Samuel Freidet of DLA Land and Maritime, and no COTR or COR is formally designated. The order lacks detailed evaluation factors, technical specifications beyond the NSN, or additional socioeconomic certifications beyond small business status, reflecting its low-dollar, routine nature under a pre-established procurement vehicle.