REPAIR KIT, GASOLINE

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a Small Disadvantaged Woman-Owned Business, for the procurement of one Repair Kit, Gasoline (NSN 2805013776993) at a total price of $2,915.27. The award was issued on July 20, 2026, with a required delivery date of July 30, 2026, to the USS JOHN P. MURTHA (LPD 26), located at FPO AP 96694, USA, under FOB Destination terms, meaning the contractor assumes all costs and risks until delivery. Shipment must be sent by the fastest traceable means, with parcel post prohibited, and all packaging and documentation must be marked with the Transportation Control Number R231826202EM90 and Required Delivery Date 777, complying with implied DoD standards including MIL-STD-129R and MIL-STD-2073-1. The contract incorporates terms from the basic contract and requires invoicing via Wide Area Workflow in accordance with DFARS 252.232-7003, with payment processed by DLA Finance and Accounting Service in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System (DPAS), mandating priority performance and reporting. Inspection and acceptance occur at the destination by the authorized government representative, Samuel Freidet, who also signed the order on the award date. The contractor’s socioeconomic status as a Small Disadvantaged Woman-Owned Business triggers compliance with FAR 19.13 and DFARS 219.13, requiring potential verification of eligibility, and the award was likely made on a Lowest Price Technically Acceptable basis given the low dollar value and absence of evaluation criteria documentation. No specific FAR or DFARS clauses were enumerated in the award, but adherence to the basic contract and referenced DLA procedural notes C19 and C20 is assumed.