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), a small disadvantaged business and women-owned small business, for the procurement of one unit of non-NSN material identified by part number 330-COYST-8R. The total contract value is $0.01, indicating this is a nominal administrative transaction likely tied to system tracking or inventory management under a broader indefinite-delivery contract vehicle. Delivery is required to be made FOB destination to MCAS Yuma, Arizona, by September 18, 2026, with all shipments required to use the fastest traceable means and prohibit parcel post in accordance with DLAD PROC NOTE C19 and C20. All packages and documentation must be clearly marked with the base contract number SP47W1-24-D-0003 and the delivery order number SP47W1-26-F-0562 using block letters for traceability. Inspection and acceptance occur at the destination point by an authorized government representative under the terms of the underlying contract. Payment will be processed through the Defense Finance and Accounting Service using a voucher-based system, with remittance directed to Columbus, Ohio. The contractor’s representation as a small disadvantaged business and women-owned small business triggers compliance with corresponding federal program reporting obligations under FAR clauses. The procurement is administered by Contracting Officer Alicia Barrowman of DCSO FEDMALL, with no designated COR or COTR identified. No specific technical specifications, packaging standards, or inspection criteria beyond general contractual compliance are detailed, suggesting reliance on the foundational contract’s terms. No special requirements such as security clearances, key personnel, or option periods are included, and the absence of detailed FAR clauses or attachments implies that contractual obligations are incorporated by reference from the parent agreement.