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EMALL NON-NSN MATERIALS

Awarded
SP47W126F0570Federal

Contract Overview

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Defense Logistics Agency award SP47W126F0570 is a delivery order issued on July 27, 2026, under basic contract SP47W124D0003 to Atlantic Diving Supply, Inc. The contract was originally established for the procurement of non-NSN materials, specifically part number 2178-2025, for delivery to the USDA Forest Service Eagle Lake Ranger District in Susanville, California. The initial order consisted of 30 units with a total value of 0.30 dollars and a required delivery date of September 25, 2026. The contract underwent two subsequent modifications. Modification P00001 was an administrative action to correct pricing for CLIN 0001, increasing the unit price from 0.01 dollars to 3.99 dollars and extending the delivery date to October 4, 2026, which raised the total order value to 119.70 dollars. However, modification P00002, issued on August 24, 2026, by DCSO FEDMALL, cancelled CLIN 0001 in its entirety at no cost to the government after the vendor reported the part number as discontinued, effectively reducing the total contract value to 0.00 dollars.

General Info

DLA order for Atlantic Diving Supply was cancelled after parts were discontinued.

Contract Value

$0.3

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

3

SP47W1-26-F-0570 Delivery Order

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

SP47W126F0570 Modification P00002

PDF, High priority: read this firstmodification
High

SP47W126F0570 P00001 - Modification

PDF, High priority: read this firstmodification
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 SP47W126F0570 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $.30 Award Date: 07-27-2026 Delivery order under: SP47W124D0003 Line items: - EMALL NON-NSN MATERIALS (NSN/Part 1CAY92178-2025, PR 7017649814)

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