BAG, AMMUNITION
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The Defense Logistics Agency awarded Atlantic Diving Supply, Inc. a contract valued at $875.00 for the supply of 25 units of Ammunition Bag, identified by NSN 8465017061419, under solicitation SPE1C1-26-T-1529, which was issued on July 15, 2026, and closed for responses on July 27, 2026. The contract requires delivery to FPO 09588 within 20 days after award, with FOB destination terms and no quantity variance allowed. All items must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including specific preservation and packaging codes, and are prohibited from bulk packaging. The contract incorporates mandatory DLA technical and quality requirements from the DLA Master List, with acceptance performed at the destination under FAR 52.246-1. Payment must be processed through the Wide Area Workflow system using the appropriate documentation type for fixed-price line items, and all invoices and receiving reports must comply with DFARS Appendix F. The contractor is subject to numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for employment eligibility verification, combating human trafficking, hazardous material identification, sustainable product compliance, NIST SP 800-171 cybersecurity assessment, export control, electronic payment submission, and prohibition of hexavalent chromium and certain Chinese military company items. Special labeling obligations under 29 CFR 1910.1200 apply for any hazardous materials, and the contractor must maintain current representations in the System for Award Management regarding small business status, socioeconomic categories, and exclusion status. The contract includes deviations for multiple clauses related to cybersecurity, subcontracting, and employment practices, all effective under Deviation 2026-00038 or similar, and transportation must adhere to DFARS 252.247-7023 and 252.247-7025. All deliverables must meet the applicable standards in effect on the award date, and the point of contact for administrative inquiries is Jennifer Scarpello at safetyprotection@dla.mil.
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Contract Value
$875NAICS
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Not specifiedSet-Aside
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