ARM, WINDSHIELD WIPE

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. with CAGE code 1CAY9 for the supply of one unit of an arm windshield wipe designated by NSN 2540015792252 and manufacturer part number 2951117. The total contract value is $74.45, issued as a firm fixed price delivery order with no option quantities or additional line items. The award date was July 16, 2026, and delivery is required to be completed by July 27, 2026, with FOB origin terms, meaning title transfers at the point of shipment. The shipment must be delivered to Fort Hood, Texas, at the specified military installation address, with all packaging and documentation marked using the Transportation Control Number W81E1D61970505 and Required Delivery Date 777 as directed. The contractor is a certified small disadvantaged business and women-owned small business, triggering compliance with FAR and DFARS small business programs and affirmative action reporting obligations under FAR 19.102 and DFARS 219.102. The order is designated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance and recordkeeping. Acceptance of the item occurs at the destination by the Government, with inspection performed to confirm conformity to contract specifications. Invoicing must be submitted by mail to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, in accordance with DFARS 252.232-7003. The appointed Contracting Officer’s Representative is Samuel Freidet, reachable via email at Samuel.Freidet@dla.mil. The procurement was conducted under the NAICS code 423840 for wholesale trade of industrial equipment and supplies, with the contract vehicle structured as an indefinite-delivery, indefinite-quantity mechanism. No separate attachments, packaging standards, barcoding specifications, or MIL-STD references are detailed in the order, and no special requirements such as security clearances, key personnel, or organizational conflict of interest provisions are specified. The accounting appropriation code 97X4930 5CBX