ARM, WINDSHIELD WIPER

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for the procurement of one ARM, WINDSHIELD WIPER (NSN 2540014176876, Part No. 6V5849) at a unit price of $24.04, with a total contract value of $24.04. The order, issued on July 17, 2026, is a rated priority under the Defense Priorities and Allocations System (DPAS) as specified in 15 CFR 700, requiring the contractor to comply with federal prioritization requirements. Delivery is mandated for July 27, 2026, to the U.S. Army SSA Bulgaria ASG BS at Novo Selo Training Area, Building 7000, BG-8994 Mokren, Bulgaria, with FOB ORIG DEST DEST terms indicating the contractor bears all transportation costs and risks from origin to final destination. Packaging and marking must include the Tracking Control Number, Receiving and Delivery Data, and other identifiers listed in Blocks 1 and 2 of the delivery order, though specific packaging standards or MIL-STD references are not detailed and are instead governed by the underlying basic contract. Invoicing must adhere to DFARS 252.232-7003, directed to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with accounting data BX: 97X4930 5CBX 001 2624 S33189 used for financial processing. Inspection and acceptance occur at the delivery site by an authorized Government representative, with compliance tied to the terms of the basic contract and DFARS. The contractor’s socioeconomic certifications as a small disadvantaged women-owned business trigger obligations under FAR 52.219-3, FAR 52.219-14, and DFARS 252.219-7002, including subcontracting reporting through SAM.gov and maintenance of eligibility documentation. The contract references no additional clauses, modifications, or options, and relies on the terms incorporated by reference from the