EMALL NON-NSN MATERIALS

The U.S. Defense Logistics Agency awarded a micro-purchase delivery order, SP47W126F0566, to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) on July 20, 2026, under the basic indefinite-delivery contract SP47W124D0003, for three units of EMALL Non-NSN Materials, part number 1CAY9330-COYST-105W, at a unit price of $0.01, totaling $0.03. The order is classified under NAICS code 423840 for wholesale trade of miscellaneous durable goods and issued through the DCSO FEDMALL office in Columbus, Ohio. Delivery is required by September 18, 2026, to MCAS Yuma, Arizona, under FOB destination terms, with the contractor responsible for freight and risk of loss until receipt. Packaging must be shipped via traceable means, excluding parcel post, and each shipment must bear the Transportation Control Number R3588A6201MA12 and Document Identifier Code A08 for end-to-end logistics tracking. Inspection and acceptance occur at the destination, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment method code L54701. The award reflects a simplified acquisition process typical of micro-purchases under FAR 13.106-1, with no formal evaluation factors, contract clauses, or socioeconomic certifications documented, and the absence of technical specifications, quality standards, or attachments suggests core requirements are contained in unreleased schedules. The contracting officer representative is listed as Alicia Barrowman, with no explicit COR, COTR, or PCO designation provided.