EMALL NON-NSN MATERIALS

The contract, issued under delivery order SP47W126F0553 by the Defense Logistics Agency, is a nominal $0.01 award to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for the procurement of one non-NSN material item identified by part number 330COYST12R. This transaction is executed under the base IDIQ contract SP47W124D0003 and serves primarily as an administrative or catalog entry rather than a substantive procurement, with no option periods, quantity variance, or additional line items. Delivery is mandated to be completed by September 18, 2026, to the Marine Corps Air Station Yuma, with FOB destination terms placing all shipping costs and risks on the contractor until receipt at the designated location. The contractor must use traceable shipping methods and is prohibited from using parcel post. Packaging must be clearly marked with the contract and purchase order numbers in block printing, and acceptance by the government at the destination requires a signed delivery confirmation returned to the contractor. The award reflects compliance with small business certification requirements under FAR 52.219-3 and FAR 52.219-25, triggering ongoing reporting obligations for subcontracting compliance. The Defense Finance and Accounting Service in Columbus, Ohio, is designated for payment, using appropriation code 97X4930 5CBX 001 2620 S33189. No specific technical specifications, quality standards, barcoding, or packaging preservation requirements beyond marking instructions are included in the order, and no Contracting Officer’s Representative is assigned. The minimal value and streamlined nature of the order suggest it is intended for logistical tracking within the EMALL system under DLA’s simplified acquisition procedures.