REPAIR KIT, GASOLINE

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a certified Women-Owned Small Business, for the delivery of one Gasoline Repair Kit (NSN 2805013776993, Manufacturer Part Number 4C6594) at a firm fixed 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) at FPO AP 96694 USA. The contract specifies shipment via the fastest traceable means, explicitly prohibiting parcel post, and mandates compliance with DLA procedural notes C19 and C20 for packaging, preservation, and marking. All packages must be clearly labeled with the Transaction Control Number R231826202EM88, Requested Delivery Date 777, Supply Point Designator YNEM05, and Project Code LK5, and must be processed through the Vendor Shipment Module. Invoicing is required through the Wide Area Workflow system in accordance with DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC PACKAGES at P O BOX 182317, COLUMBUS, OH 43218-2317, using the appropriation code BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination upon delivery, with the Government representative, Samuel Freidet, designated as the Authorized Government Representative. The contractor’s small business and Women-Owned Small Business status triggers compliance with FAR 19.7 and SBA WOSB program requirements, including subcontractor reporting obligations. The contract was issued as a single line item delivery order under an IDIQ vehicle, with no options, modifications, or additional clauses documented beyond those integral to payment, delivery, and socioeconomic representation.