EMALL NON-NSN MATERIALS

The contract is a delivery order under basic agreement SP47W1-24-D-0003 issued by the Defense Logistics Agency through its DCSO FEDMALL office, awarded to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) on July 17, 2026, with a total value of $0.01. The order is for a single unit of EMALL Non-NSN Materials identified by manufacturer part number US810UF, delivered FOB Destination to NSWG 1 LOGSU in San Diego, CA, with inspection and acceptance occurring at the delivery point. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189. The contractor is required to ship the item using the fastest traceable means and explicitly prohibited from using parcel post, with all packaging and documentation marked with both the basic contract number SP47W1-24-D-0003 and the delivery order number SP47W1-26-F-0548 using block text. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, with representations made per FAR requirements despite the nominal contract value. The contracting officer is Alicia Barrowman, and no contracting officer’s representative or technical representative is listed. No specific packaging, preservation, marking, or inspection standards beyond general FOB and delivery instructions are cited, and no MIL-STD references are included. The contract structure indicates a Firm Fixed Price arrangement with no options, quantity variances, or additional line items, and no formal clause, attachment, or evaluation factor data is provided beyond administrative and logistical details. The order is expected to be delivered by September 15, 2026.