BAG, DUFFEL

The Defense Logistics Agency awarded a fixed-price contract to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for 144 duffel bags (NSN 8465016975060) at a unit price of $4.000, totaling $576.00, with an award date of July 20, 2026, under solicitation SPE1C1-26-T-1530. The contract requires delivery to the USS TORTUGA LSD 46 at FPO AE 09588 under FOB DESTINATION terms, with the contractor bearing all transportation costs and responsibility for compliance with MIL-STD-2073-1E packaging and preservation standards, including Dry preservation method and no preservation materials. Marking must adhere to MIL-STD-129 with 2D Data Matrix barcodes containing the NSN and traceability data, while electrical components must also meet MIL-STD-147 requirements. The delivery schedule specifies a requirement for delivery by October 19, 2026, with inspection and acceptance occurring at the destination by government personnel. Payment will be processed electronically through the Wide Area WorkFlow system using standard invoices and receiving reports, with remittance handled via P.O. Box 182317 in Columbus, OH, under payment code SL4701. The contracting officer’s point of contact is Jennifer Scarpello, reachable at 445-737-7461 or safetyprotection@dla.mil. The contract includes multiple FAR and DFARS clauses applicable to federal acquisition, including 252.232-7010 on levies, 252.246-7003 for notification of safety issues, and 52.203-19 prohibiting mandatory confidentiality agreements. Compliance with NIST SP 800-171 is required with a deviation noted, and subcontracting for commercial products follows tailored provisions with deviation 2026-00015. The contract enforces SAM.gov maintenance with deviation 2026-00038 and uses an alternate version of 52.216-1 for fixed-price contracting. Packaging and marking directives mandate adherence to DLA’s RP001 procedural standards, and hazardous materials must be