EMALL NON-NSN MATERIALS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SP47W1-26-F-0595 was awarded on August 5, 2026, by the Defense Logistics Agency's DCSO FEDMALL office to Atlantic Diving Supply, Inc., a small disadvantaged and women-owned small business. Issued under basic contract SP47W1-24-D-0003, the order is for the procurement of five units of EMALL Non-NSN Materials, specifically part number RKC050-12R, for a total fixed price of $932.15. The materials are to be delivered via the fastest traceable means to the Stennis Space Center in Mississippi by October 5, 2026. The contract is established as FOB Destination, with the contractor bearing transportation costs and risks, while the government retains final inspection and acceptance authority at the delivery point. Payment is managed through a voucher-based process via the Defense Finance and Accounting Service in Columbus, Ohio. All shipments must be clearly marked with the basic contract and delivery order numbers in block text to ensure proper identification. Administrative oversight is provided by Contracting Officer Alicia Barrowman.
General Info
Contract Value
$932.15Place of Performance
Not specifiedSet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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