ARM, WINDSHIELD WIPER

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the supply of one windshield wiper arm, identified by NSN 2540014176876, with a total contract value of $24.83. The award was issued on July 16, 2026, and delivery is required by July 30, 2026, to Naval Construction Group One at 1991 Pacific Rd, Building 375, Port Hueneme, CA 93043-4306. The contract operates under a destination FOB term, meaning title and risk of loss transfer to the government upon arrival at the delivery site. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with federal socioeconomic reporting and SAM registration requirements. Shipment must comply with DLA Procurement Notes C19 and C20, prohibiting parcel post and requiring vessel shipment. All packaging and documentation must be clearly marked with the contract number, tracking control number R557526194NT33, parcel identifier PARCEL:R55752, freight code FC:BR, IDP:13, DIC:A4A, DIST:9B, and the NSN. Invoicing must follow DFARS 252.232-7003, which typically mandates use of the Wide Area Workflow system, though not explicitly stated here. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, under appropriation identifier 97X4930 5CBX 001 2624 S33189. The Authorized Government Representative for inspection and acceptance is Samuel Freidet, with contact via email. No specific technical specifications, MIL-STDs, or packaging materials are detailed, and inspection occurs at the destination based on conformance to the contract and basic terms. The contract contains no options, modifications, or multi-year provisions, and no evaluation factors or selection criteria are documented, indicating a straightforward award likely based on availability and pricing under the umbrella IDIQ contract.