EMALL NON-NSN MATERIALS

The Defense Logistics Agency issued a delivery order under contract SP47W1-24-D-0003 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), designated as SP47W1-26-F-0556, with an award date of July 20, 2026. The order has a total value of one cent and pertains to the delivery of a single unit of EMALL Non-NSN Materials, identified by part number 330COYST8-5R, to MCAS Yuma, Arizona. Delivery is required by September 18, 2026, under FOB Destination terms, meaning the contractor assumes all transportation risks and costs until the item reaches the destination. The contractor is a certified small disadvantaged woman-owned business and must comply with all representation and certification requirements, including those under FAR 19.102 and the False Claims Act, as confirmed by signed attestations in the order. Packaging must be traceable, with no use of parcel post, and all shipments must be clearly marked with the base contract and delivery order numbers. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting and appropriation data. The contracting officer, Alicia Barrowman of DLA’s FEDMALL office in Columbus, is the point of contact with no named technical representative. The order does not include additional line items, options, detailed specifications, or explicitly listed FAR clauses, relying instead on incorporated terms from the parent contract and standard DLA procedural guidance such as DLAD PROC NOTE C19 and C20. No barcoding, preservation, MIL-STD, or special requirements such as security clearances or OCI provisions are specified, indicating this is a minimal administrative transaction likely used for inventory tracking or system compliance purposes.