EMALL NON-NSN MATERIALS

The Defense Logistics Agency awarded a delivery order under contract SP47W124D0003 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business representing itself as both a Small Disadvantaged Business and a Women-Owned Small Business. The order, issued on July 20, 2026, and identified as SP47W126F0549, has a total value of $0.02 and pertains to the procurement of two units of EMALL non-NSN materials with part number 1CAY9330COYST9R. The delivery is due by September 18, 2026, with FOB Destination terms placing full shipping responsibility and cost on the contractor. All packages must be marked with the contract and delivery order numbers and sent to the receiving activity at MCAS Yuma, Arizona, specifically to R3588A, 328 Spears Bldg 328, Yuma, AZ 85369-9138. Shipment must be via the fastest traceable means, with parcel post explicitly prohibited. No packaging, preservation, marking, barcoding, or RFID requirements beyond basic identification are specified, and no military standards are referenced. Inspection and acceptance occur at the destination by the government, under the authority of the contracting officer, Alicia Barrowman. Payment will be processed by the Defense Finance and Accounting Service through remittance to P.O. Box 182317, Columbus, OH 43218-2317, using accounting code BX: 97X4930 5CBX 001 2620 S33189. No technical specifications, statement of work, contract clauses, special requirements, or evaluation factors are included in the documentation. The contract is structured as a delivery order under an existing indefinite-delivery vehicle, and no amendments, modifications, options, or subcontracting plans are indicated.