EMALL NON-NSN MATERIALS

The Defense Logistics Agency awarded a delivery order under contract SP47W124D0003 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the delivery of six units of non-NSN material, part number 1CAY9330-COYST-10R, with a total contract value of $0.06. The award was issued on July 20, 2026, and delivery is required by September 18, 2026, to Marine Corps Air Station Yuma, Building 328, in Yuma, Arizona. The contract specifies FOB Destination terms with the contractor responsible for all freight charges and requires shipment via the fastest traceable means, explicitly prohibiting parcel post. No formal contract clauses from the Federal Acquisition Regulation or Defense Federal Acquisition Regulation Supplement were identified, nor were any packaging, marking, or inspection standards such as MIL-STD-129 or MIL-STD-2073 specified. The procurement was executed under simplified acquisition procedures, consistent with its minuscule value, and is presumed to have been awarded on a Lowest Price Technically Acceptable basis with no formal evaluation factors, weights, or trade-off analysis documented. The payment method and invoicing system are not detailed, though the associated PR number is 7017562444 and government accounting codes include IPD 03 and DIC A0B. No socioeconomic certifications, representations, special requirements, options, or point of contact details were provided. The sole line item, priced at $0.01 per unit with no flexibility for variation, reflects a routine logistics transaction for non-standard materials under a pre-established ordering vehicle.