BREATHER

The contract SPE7LX26FB019, awarded by the Defense Logistics Agency to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) on July 14, 2026, is a single-line-item delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE7LX-21-D-0087, with a total value of $44.40 for one unit of a BREATHER component (NSN 2815015219933, manufacturer part number 1640210). The item is to be delivered FOB to the destination at 3515 ARMORY DRIVE, HIGH POINT, NC 27260-6101 by July 21, 2026, using the fastest traceable shipping method, with parcel post explicitly prohibited. Packaging and marking must follow the delivery order’s identification requirements, including the Tracking Command Number W36JJT61950004, and all shipments must be labeled “MARK FOR: W36JJT.” The contractor is designated as a small business with small disadvantaged and woman-owned status, triggering compliance with FAR Part 19 reporting obligations and SAM registration, and the order is rated under the Defense Priorities and Allocations System (15 CFR 700), mandating priority performance. Performance and acceptance occur at the destination under government supervision, with final acceptance contingent on conformance to contract specifications and the basic contract’s terms and conditions. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. The Authorized Government Representative is Samuel Freidet, reachable via Samuel.Freidet@dla.mil. No specific FAR clauses, attachments, or detailed evaluation factors are provided in the documentation, and all contractual obligations are incorporated by reference from the parent contract. Electronic award transmission was conducted via EDI, and there are no option periods, modifications, or additional line items.