ARM, WINDSHIELD WIPER

The Defense Logistics Agency awarded a micro-purchase delivery order, SPE7LX26FB524, to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the supply of one ARM, WINDSHIELD WIPER (NSN 2540014176876) at a total price of $24.83, issued under the base indefinite-delivery/indefinite-quantity contract SPE7LX21D0087. The award, dated July 16, 2026, was made on a lowest price technically acceptable basis consistent with DLA micro-purchase procedures, and the item is required for delivery by July 30, 2026, to the Naval Construction Group One at Port Hueneme, CA, under FOB destination terms. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR 19 and DFARS 219, including potential subcontracting plan requirements and ongoing SAM.gov certification. Packaging and marking requirements mandate traceable shipping methods—parcel post is prohibited—with all shipments marked using the base contract number SPE7LX-21-D-0087, the delivery order number SPE7LX-26-F-B524, and a traceable control number R557526194NT29; no specific MIL-STDs for packaging or preservation are cited but compliance with DLAD PROC NOTES C19 and C20 is required. Invoicing must adhere to DFARS 252.232-7003, typically fulfilled through the Wide Area Workflow system, and payments are processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. Final inspection and acceptance occur at the destination by the Government, with no technical specifications beyond conformance to contract requirements provided; the order is subject to the Defense Priorities and Allocations System rating under 15 CFR 700. The contracting officer’s representative is Samuel Freidet, and the issuing office is DLA Land and Maritime at P.O. Box 3990, Columbus, OH, with no additional special clauses, attachments, or evaluation factors documented beyond the transactional and compliance elements.