BREATHER

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a small disadvantaged women-owned business, for the procurement of one BREATHER unit (NSN/Part Number 2815015219933, Manufacturer Part Number 1640210) at a total contract value of $44.40. The award was issued on July 17, 2026, with a required delivery deadline of July 31, 2026, to Fort Leonard Wood, Missouri, under FOB destination terms. The order is classified as a rated purchase under the Defense Priorities and Allocations System (15 CFR 700), mandating priority performance. Packaging and marking requirements specify traceable shipment methods only, prohibiting parcel post, and mandate that all packages and documentation include the basic contract number SPE7LX-21-D-0087, the delivery order number SPE7LX-26-F-B774, a Traceability Control Number W90X4461980164, and Traceability Protocol 3. Invoicing must comply with DFARS 252.232-7003, and payment will be processed through the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317. Inspection and acceptance occur at the delivery location by the government, with no specific external quality standards cited beyond conformance to contract terms. The contractor’s status as a small, disadvantaged, women-owned business triggers compliance with federal socioeconomic reporting obligations, and while no formal clauses, attachments, or evaluation factors are enumerated, the order operates under the overarching terms of the base IDIQ contract and standard Department of Defense procurement protocols.