EMALL NON-NSN MATERIALS

The Defense Logistics Agency awarded a delivery order under the basic contract SP47W1-24-D-0003 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small, women-owned, and small disadvantaged business, for the delivery of a single non-NSN item with part number 330-COYST-115W. The total contract value is $0.01, reflecting a minimal-value administrative order issued on July 20, 2026, to fulfill a specific procurement need under the DLA’s EMALL program. Delivery must be made by September 18, 2026, to MCAS Yuma, Arizona, with FOB destination terms placing all transportation costs and risk of loss on the contractor. The item must be shipped via the fastest traceable means, with parcel post strictly prohibited, and all packaging and documentation must clearly identify the base contract SP47W1-24-D-0003 and delivery order SP47W1-26-F-0561 using block letters, though no specific labeling standards, preservation techniques, or MIL-STD specifications are outlined. Inspection and final acceptance occur at the destination by a government representative, with payment to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based systems. The contracting officer, Alicia Barrowman, oversees administration from DCSO FEDMALL in Columbus, Ohio, but no contracting officer’s representative or technical representative is designated. The contractor’s small business status and socioeconomic certifications are affirmed and binding, requiring ongoing compliance with federal reporting obligations. No evaluation factors, special requirements, security provisions, options, or detailed contract clauses are included in the documentation, and no attachments, clauses, or formal submission instructions are present beyond the logistical and payment details.