EMALL NON-NSN MATERIALS

The contract SP47W126F0565 is a delivery order issued under the basic IDIQ contract SP47W124D0003 by the Defense Logistics Agency to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a certified small disadvantaged business. The order has a total value of $0.02 and consists of a single line item for two units of EMALL Non-NSN Materials with part number 330COYST11-5R, priced at $0.01 per unit. Delivery is required by September 18, 2026, to the Marine Corps Air Station Yuma, Arizona, under FOB destination terms, meaning the contractor assumes all costs and risks until delivery is completed at the specified location. Packaging must use traceable transportation methods, with parcel post prohibited, and each shipment must include a traceable control number for logistics accountability. Inspection and acceptance occur at the destination, with conformance to contract requirements as the sole criterion. Invoices must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, following DFARS 252.232-7003, and while electronic invoicing is implied, the specific platform is not designated. The contracting officer is Alicia Barrowman, with no designated COR or COTR. No formal contract clauses, evaluation factors, specifications, or special requirements such as security clearances or OCI provisions are included in the available documentation, indicating this is a minimal-value, administratively streamlined transaction consistent with simplified acquisition procedures.