ARM, WINDSHIELD WIPER

The contract awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9) under delivery order SPE7LX26FB514 is a single-line, fixed-price delivery order valued at $24.83 for one ARM, WINDSHIELD WIPER (NSN 2540014176876, manufacturer part number 6V5849, CAGE 11083), issued under the parent IDIQ contract SPE7LX21D0087. Delivery is required by July 30, 2026, to Naval Construction Group One at Port Hueneme, California, with shipping strictly limited to traceable methods; parcel post is prohibited, and vessel shipment is required. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), mandating priority performance and compliance with federal priorities regulations. The item must be delivered with specified logistics identifiers including TCN R557526194NT30, transit priority code 3, project code LK5, freight ID R55752, and other DoD tracking codes to ensure traceability, though no explicit packaging, preservation, or barcoding standards are detailed. Invoices must be submitted in accordance with DFARS 252.232-7003, referenced for payment processing under code SL4701 to the Defense Finance and Accounting Service in Columbus, Ohio. Acceptance occurs at the delivery point by the Government representative, with no technical inspection criteria specified beyond general contract conformance. The awardee is required to comply with DPAS obligations and invoicing requirements but no socioeconomic status, size certifications, or additional representations are documented. The contracting office is DLA Land and Maritime, with Samuel Freidet designated as the authorized government representative, and no options, modifications, or additional line items are present.