ARM, WINDSHIELD WIPE

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a small women-owned business, for the purchase of a single unit of an ARM, WINDSHIELD WIPE with NSN 2540015793796 at a total price of $68.85. The award was issued on July 16, 2026, with a required delivery date of July 27, 2026, to Fort Hood, Texas, under FOB origin terms, meaning title and responsibility for transportation risk transfer upon shipment from the vendor’s facility. The procurement is executed via DD Form 1155 under a basic IDIQ contract vehicle, using streamlined procedures consistent with a low-value, single-line-item acquisition. The order carries a DPAS priority rating (15 CFR 700), mandating priority performance to meet national defense requirements. No technical specifications, MIL-STDs, or detailed packaging or labeling standards are specified beyond the requirement to mark all packaging with contract number, CAGE code, and transportation control number. Payment is processed electronically through the Defense Finance and Accounting Service at Columbus, Ohio, using payment code SL4701 and accounting line BX: 97X4930 5CBX 001 2624 S33189. The contracting officer's representative is Samuel Freidet, and compliance with small business and women-owned status certifications is required, triggering FAR Part 19 and DFARS Subpart 219.5 reporting obligations. Acceptance of the item occurs at the destination, with the government responsible for inspection and verification of conformity to contract terms. No options, multiple line items, or additional clauses are included, and the transaction reflects a simplified acquisition process under the Defense Industrial Base Information System.