TUBE ASSEMBLY, METAL

The Defense Logistics Agency awarded a fixed-price delivery order, SPE7LX26FB318, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a Small Disadvantaged Woman-Owned Small Business, for one metal tube assembly (NSN 4710015794822) at a total cost of $1,027.65. The order was issued under the basic indefinite-delivery, indefinite-quantity contract SPE7LX21D0087, with performance required by July 22, 2026, and delivery directed to Fort Hood, Texas, under FOB origin terms, meaning risk and transportation costs transfer to the government at the contractor’s location. Inspection and final acceptance occur at the destination by government personnel, with compliance based on conformance to contract requirements without explicit technical specifications or military standards cited. Payment is governed by DFARS 252.232-7003 and must be submitted electronically via Wide Area Workflow, with remittance handled by Defense Finance and Accounting Service in Columbus, Ohio. The contract includes required marking elements such as the Transportation Control Number W81E1D61970376, Project Code 9AC, and Buyer’s Business Partner W81E1D, with packaging aligned to DLA procedures but without detailed MIL-STD references. The basis of award reflects a lowest price technically acceptable approach, as Atlantic Diving Supply was the sole responsive bidder with no technical evaluation or trade-off analysis performed. Government oversight is provided by Samuel Freidet, and accounting is tracked via appropriation code W81E1D and agency code 97X4930 5CBX 001 2624 S33189. No standard FAR or DFARS clauses are included in the documentation, and no attachments or special requirements beyond administrative, delivery, and payment instructions are identified.