ACCUMULATOR, REFRIGERANT

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small, disadvantaged, women-owned business, for a single unit of an accumulator, refrigerant (NSN 4130015963586) at a fixed price of $148.56. The order was issued on July 17, 2026, with a required delivery date of July 24, 2026, to Fort Leonard Wood, Missouri, under FOB destination terms. The award was made under an IDIQ vehicle and follows a Lowest Price Technically Acceptable basis, with no non-price evaluation factors documented, reflecting the simplicity and low dollar value of the transaction. The contractor must comply with Defense Priorities and Allocations System (DPAS) requirements as this is a rated order, and delivery must be made using traceable freight methods, prohibiting parcel post. Packaging and marking requirements mandate inclusion of the contract and delivery order numbers along with specific identifiers like TCN W90X4461980452, RDD N, and TP 1, although formal MIL-STDs such as 129 or 130 are not referenced. Invoicing must adhere to DFARS 252.232-7003 and be processed through Defense Finance and Accounting Service at the Columbus, Ohio remit address. The government holds full inspection and acceptance authority at the delivery point, with Samuel Freidet designated as the authorized representative. No additional clauses, attachments, or technical specifications beyond the basic supply description are provided, and the terms of the underlying basic contract govern all administrative and procedural aspects. The contractor’s socioeconomic status triggers SBA reporting obligations under FAR 19.1302 and DFARS 219.1302, and the order is subject to federal acquisition regulations without any modification or amendment numbers specified.