WASHER, FLAT
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The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) on July 15, 2026, for the procurement of three flat washers (NSN 5310014255472) at a unit price of $1.30, totaling $3.90. This is a small-dollar commercial item acquisition classified as a delivery order issued under a basic indefinite-quantity contract, with performance required at Fort Bragg, North Carolina, and delivery mandated by July 27, 2026. The contractor is designated as a Small Disadvantaged Women-Owned Business, triggering applicable socioeconomic reporting obligations under FAR 52.219-3 and aligning with the Defense Priorities and Allocations System (DPAS) rated order requirements under 15 CFR 700. The order specifies FOB Destination terms and requires shipment via the fastest traceable means with parcel post explicitly prohibited; all packaging and documentation must be marked with the Transaction Control Number, Receiving Destination Code, and Transportation Priority as defined by the contract. Invoicing must comply with DFARS 252.232-7003, which typically mandates electronic submission through the Wide Area Workflow system, and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance will occur at the delivery point by an authorized government representative, with conformity to contract requirements being the sole acceptance criterion. No external military standards for packaging, marking, or barcoding are cited, and no formal evaluation factors, contract clauses, or attachments are enumerated, reflecting a streamlined, low-value procurement processed through existing DLA contracting vehicles. The contracting office is DLA Land and Maritime, with Samuel Freidet identified as the government representative, and the award reflects a standard Lowest Price Technically Acceptable approach consistent with DoD practices for simple commercial supply acquisitions.
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Contract Value
$3.9NAICS
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Not specifiedSet-Aside
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