O-RING

The contract is a delivery order issued under the basic indefinite-delivery, indefinite-quantity (IDIQ) contract SPE7LX21D0087 by the Defense Logistics Agency’s Land and Maritime office, awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged woman-owned business, on July 13, 2026. The order, designated SPE7LX26FAZRW, requires the delivery of eight O-rings (NSN 5331003857587, manufacturer part number 3P1156) with a total contract value of $65.76 at a unit price of $8.22. Delivery must be completed by July 20, 2026, to Letterkenny Army Depot in Chambersburg, Pennsylvania, under FOB Destination terms, meaning risk and responsibility transfer upon arrival at the destination. All packaging and labeling must include the assigned transaction control number W25G1Q619400KF and identification numbers from Blocks 1 and 2, with shipping required via the fastest traceable method and explicitly prohibited from using parcel post. The item must conform to the specifications of the underlying contract and comply with Defense Priorities and Allocations System regulations under 15 CFR 700. Inspection and acceptance occur at the delivery location by the government’s authorized representative, Samuel Freidet, who also serves as the primary point of contact for contract administration and payment verification. Payment is processed electronically through the DoD voucher system, with remittance sent to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor’s small business and WOSB certifications trigger ongoing compliance obligations including annual subcontracting reports and maintenance of socioeconomic status. Although no specific FAR clauses or MIL-STDs are explicitly listed, the order references terms and conditions incorporated from the base contract, with barcoding implied through the use of machine-readable TCNs, and no additional special requirements, options, or attachments are documented.