EMALL NON-NSN MATERIALS

The Defense Logistics Agency awarded a delivery order under contract SP47W124D0003 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for two units of a non-NSN material identified by part number 330COYST5-5R, with a total contract value of $0.02. The award was issued on July 20, 2026, and delivery is required by September 18, 2026, to MCAS YUMA at Building 328, with FOB Destination terms placing responsibility for transportation and risk on the contractor. Shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post, and must comply with DLA procedural notes C19 and C20. The NAICS code 423840 classifies the procurement under Wholesale Trade, Durable Goods, and the procurement was managed by the Department of Defense. No detailed specifications, inspection criteria, packaging standards, or contract clauses were provided in the available documentation, and the award appears to reflect a minimal-value transaction consistent with a Lowest Price Technically Acceptable approach. Funding is associated with project reference 7017563234 and accounting identifiers DIC A0B, DIST 4, and ADV FC 7F, though no explicit accounting codes or payment office details are listed. No representations, certifications, socioeconomic status claims, or special requirements such as security clearances or key personnel provisions are indicated, and the contract lacks named contracting officers, representatives, or invoicing platform specifications, suggesting a streamlined administrative process typical of micro-purchases under a larger contract vehicle.