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EMALL NON-NSN MATERIALS

Awarded
SP47W126F0547Federal

Contract Overview

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The Defense Logistics Agency awarded a minimal-value delivery order, SP47W126F0547, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), under the base contract SP47W124D0003, for one unit of non-NSN material identified as US810UF-XL, priced at precisely $0.01. The award was issued on July 17, 2026, with delivery due by September 15, 2026, to the Naval Support Activity San Diego, California, under FOB destination terms where the contractor assumes all shipping responsibility and risk until acceptance at the destination. The contract is classified as a small business set-aside with specific socioeconomic designations, confirming the awardee as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 52.219-8 and FAR 52.219-14 regarding small business utilization and subcontracting limitations. Inspection and acceptance are performed by the government at the delivery point, with no technical specifications or inspection criteria detailed beyond conformance to the contract. Packaging and marking requirements are limited to clearly labeling all shipments with both the base contract number and the delivery order number, though no specific MIL-STDs, barcoding procedures, or preservation methods are mandated. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the designated payment code SL4701 and identified appropriation data. The contracting officer is Alicia Barrowman, with no assigned Contracting Officer’s Representative listed. Although the delivery order references the underlying IDIQ contract, no explicit FAR clauses, evaluation factors, special requirements, or attachments are included in the available documentation, suggesting the award stems from prior agreements and administrative procedures rather than competitive bidding. The nominal value and lack of detailed technical or administrative provisions indicate this order likely serves as a logistical placeholder or procedural mechanism within DLA’s EMALL Non-NSN Materials program rather than a substantive procurement.

General Info

Nominal one-cent delivery order for non-NSN materials via DLA eMall under existing contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$0.01

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(1)

Delivery Order SP47W1-26-F-0547 for Supplies

PDFdelivery-order

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP47W126F0547 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $.01 Award Date: 07-17-2026 Delivery order under: SP47W124D0003 Line items: - EMALL NON-NSN MATERIALS (NSN/Part 1CAY9US810UF-XL, PR 7017543959)

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