EMALL NON-NSN MATERIALS

The Defense Logistics Agency awarded a delivery order under contract SP47W1-24-D-0003 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for the procurement of EMALL Non-NSN Materials with a total contract value of $0.03. The order, issued on July 20, 2026, and due for delivery by September 18, 2026, involves three units of a single item identified by manufacturer part number 330-COYST-105R and procurement request number 7017562897, with a unit price of $0.01. Delivery is FOB Destination to MCAS Yuma, Arizona, where the government will inspect and accept the goods. Shipping must be conducted via traceable means, excluding parcel post, and all packages must be properly labeled with the base contract number SP47W1-24-D-0003, the delivery order number SP47W1-26-F-0560, and the Transportation Control Number R3588A6201MA11 for traceability. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based invoicing consistent with the DLA EMALL platform. The contractor is certified as a small disadvantaged women-owned business, triggering compliance obligations under federal small business programs. No specific packaging, preservation, or inspection standards beyond general contractual conformity are detailed, and while standard FAR clauses, evaluation factors, and special requirements are not explicitly included, the order operates under the terms of the underlying basic contract. The contracting officer is Alicia Barrowman, with no separate COR or COTR designated, and all administrative details are managed through the DCSO FEDMALL office in Columbus, Ohio.