WASHER, FLAT

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a certified small business, for the procurement of one flat washer (NSN 5310010512360) at a unit price of $0.34, resulting in a total contract value of $0.34. The order, identified as SPE7LX-26-F-B093, was issued on July 14, 2026, and requires delivery to Fort Bliss, Texas, no later than July 24, 2026, under FOB Destination terms. The item is being procured as a commercial item and is subject to the Defense Priorities and Allocations System (DPAS), requiring prioritized performance under 15 CFR 700. Packaging and marking instructions mandate use of the contract and delivery order numbers, the “MARK FOR” identifier W42UUE, and the Transaction Control Number W42UUE61960186, with shipment required via traceable means and exclusion of parcel post. The government representative Samuel Freidet is designated for acceptance and administration, with payment to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting code BX: 97X4930 5CBX 001 2624 S33189. No specific inspection standards, technical specifications, packaging materials, or preservation methods beyond DoD norms are defined; acceptance is based solely on conformance to contract terms. The order contains no options, clauses, attachments, or evaluation factors, reflecting a minimal-value administrative transaction executed under a pre-established indefinite-delivery vehicle.