EMALL NON-NSN MATERIALS

This contract is a nominal-value delivery order under SP47W124D0003, awarded to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) on July 20, 2026, with a total value of two cents. The sole line item, EMALL NON-NSN MATERIALS, identifies a specific part numbered 330-COYST-11W, quantity of two units, priced at one cent per unit, with the requirement that delivery be completed by September 18, 2026, to MCAS Yuma, Arizona. All delivery terms are FOB destination, meaning the contractor assumes full responsibility for transportation costs, risk, and logistics until receipt at the designated location. The contractor is required to use the fastest traceable shipping method and is explicitly prohibited from using parcel post. Inspection and acceptance occur at the destination, with no detailed quality or technical inspection criteria specified beyond general alignment with DoD unit of issue standards. The contract references DLAD PROC NOTES C19 and C20 for shipping compliance and mentions the use of ANSI X12 for electronic data interchange but does not cite any MIL-STD packaging, marking, or preservation requirements. No contract clauses, attachments, evaluation factors, or point-of-contact details are provided, suggesting this is a streamlined administrative action for a low-risk, non-complex, commercial item under an existing vehicle. Payment method is assigned to the contractor, and while agency codes such as 97AS and IPD 03 are included, specific accounting data like TAS or ACRN are not listed. The absence of any option periods, modification numbers, or formal FAR clauses indicates this is an extremely low-value, non-controversial procurement primarily focused on fulfilling a basic logistical requirement.