DRYER, AIR

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a certified Small Disadvantaged Women-Owned Small Business, for the procurement of two Air Dryers (NSN 2510016023753, Manufacturer Part Number 1655648) at a total price of $2,633.30, with an award date of July 17, 2026. The items must be delivered by July 31, 2026, to Fort Leonard Wood, Missouri, using traceable shipping methods only, with parcel post explicitly prohibited; the delivery point is designated as FOB Destination. The contract specifies detailed marking requirements for all packages and documentation, mandating the inclusion of the TCN W90X4461980528, BBP W58QRC, SUPP ADD W58NQ5, and the NSN/part number, though no specific labeling standards, packaging materials, or preservation methods are outlined. Inspection and acceptance occur at the destination by the Government, represented by Samuel Freidet, who acts as the certifying official for receipt and conformity. Payment will be processed through DEF FIN AND ACCOUNTING SVC BSM at P.O. Box 182317, Columbus, OH 43218-2317, using EDI-based voucher systems, with the appropriation identifier 97X4930 5CBX 001 2624 S33189 and agency code 97AS. The contract operates under Defense Priorities and Allocations System (DPAS) priority rating, indicating urgent Department of Defense operational need. No additional clauses, attachments, or detailed evaluation factors are included, as this is a simplified acquisition under an existing IDIQ contract, likely awarded on a Lowest Price Technically Acceptable basis. The awardee’s socioeconomic status triggers reporting obligations under FAR 52.219-3 and FAR 52.219-28, though confirmatory post-award documentation is not provided in the record.