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EMALL NON-NSN MATERIALS

Awarded
SP47W126F0595Federal

Contract Overview

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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

DLA awarded Atlantic Diving Supply $932.15 for five EMALL materials by October 2026.

Contract Value

$932.15

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SP47W1-26-F-0595 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP47W126F0595 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $932.15 Award Date: 08-05-2026 Delivery order under: SP47W124D0003 Line items: - EMALL NON-NSN MATERIALS (NSN/Part 1CAY9RKC050-12R, PR 7017763973)

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