COUPLING, HOSE

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-21-D-0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for one unit of COUPLING, HOSE (NSN 4730015239406) at a total price of $99.56, with an award date of July 17, 2026. This is a low-value, single-line-item procurement classified as a commercial off-the-shelf (COTS) item, issued under an Indefinite-Delivery/Indefinite-Quantity contract framework. The item must be delivered by July 27, 2026, to the designated destination at NMBC GULFPORT P2506, 5101 MARVIN SHIELDS BLVD, GULFPORT, MS 39501-5005, with FOB Destination terms applying. Shipment must utilize the fastest traceable means, explicitly prohibiting parcel post, and all packages must be marked with the contract number SPE7LX-21-D-0087, delivery order number SPE7LX-26-F-B672, and the Transportation Control Number V6972161981238, aligning with standard DoD labeling practices. The contractor is certified as a Small Disadvantaged Woman-Owned Small Business and is subject to reporting obligations under Small Business Administration and DFARS regulations. This order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority handling for national defense purposes. Invoicing must follow DFARS 252.232-7003 and be submitted electronically via Wide Area Workflow. Payment will be processed by the Defense Finance and Accounting Service at PO BOX 182317, COLUMBUS OH 43218-2317, under accounting code 97X4930 5CBX 001 2624 S33189. Inspection and acceptance are the responsibility of the Government at the destination, and items must conform to contract specifications except as noted. No specific technical standards or packaging details beyond traceability and prohibited shipping methods are provided, and no formal contract clauses, attachments, or evaluation factors are enumerated—instead, terms are incorporated by reference to