CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHE

The U.S. Department of Defense, through the Defense Logistics Agency Land and Maritime, awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged and women-owned small business, for the procurement of one unit of a power electrical cable assembly with NSN 6150015807731. The total contract price is $854.66, and the order was issued on July 21, 2026, with a required delivery date of August 4, 2026. The item is to be delivered to Building 775, Camp Casey, Dongducheon, South Korea, under FOB Origin terms, meaning title and risk of loss transfer at the shipper’s location. The order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), requiring expedited fulfillment over non-rated orders and triggering specific compliance obligations for the contractor. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code BX: 97X4930 5CBX 001 2624 S33189, and invoices must be submitted in accordance with DFARS 252.232-7003, which typically mandates electronic invoicing via the Wide Area WorkFlow system. Inspection and acceptance occur upon delivery at the destination by the authorized government representative, Samuel Freidet, whose signature certifies receipt and conformity. No formal contract clauses from FAR or DFARS are explicitly included in the documentation, as this is a delivery order issued under a broader indefinite-delivery vehicle, and the technical specifications, packaging standards, inspection criteria, and special requirements are not detailed beyond contractual conformance and DPAS priority compliance. The contractor’s status as a small disadvantaged and women-owned small business is formally certified and documented, with no options, extensions, or additional line items included in this single-unit transaction.