EMALL NON-NSN MATERIALS

The contract SP47W126F0564, awarded on July 20, 2026, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), is a low-value delivery order under the parent contract SP47W124D0003, with a total award amount of $0.04. It pertains to a single line item for EMALL Non-NSN Materials, part number 330COYST9-5R, with a quantity of four units at $0.01 per unit and zero tolerance for quantity variance. The items are to be delivered FOB destination to MCAS Yuma, Building 328, with the contractor responsible for all transportation costs and delivery logistics under the condition that parcel post is prohibited and shipment must occur via the fastest traceable means. No formal FAR clauses, Section C specifications, packaging standards, evaluation factors, or representations and certifications are documented in the available materials, indicating this is a streamlined administrative transaction. The delivery is due by September 18, 2026, and acceptance occurs at the destination, with the Defense Logistics Agency acting as the procuring agency under NAICS code 423840. Payment responsibilities lie with the contractor, and while the remittance address and procurement request number are provided, invoicing systems, contracting officer details, and COR/COTR information are not included, suggesting minimal administrative overhead. The contract appears designed for rapid fulfillment of a minor, nonstandard supply requirement without extensive compliance or performance obligations.