EMALL NON-NSN MATERIALS

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SP47W1-24-D-0003 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business. The delivery order, identified as SP47W1-26-F-0551, was issued on July 20, 2026, and pertains to a single line item for 14 units of EMALL non-NSN materials with part number 330-COYST-11R, at a unit price of $0.01, for a total value of $0.14. Delivery is required by September 18, 2026, to the designated receiving location at MCAS Yuma, Arizona, under FOB Destination terms, with the contractor responsible for all transportation costs. The item must be packaged and marked with the contract number, delivery order number, CAGE code, and part number, and shipped via the fastest traceable means without use of parcel post. Inspection and acceptance are the government’s responsibility at the delivery point, with compliance required against the underlying contract specifications. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using a BX code of 97X4930 5CBX 001 2620 S33189 for accounting, and invoices are handled through voucher and check systems. The procuring contracting officer is Alicia Barrowman of DCSO FEDMALL, and no COR or COTR is designated. No formal contract clauses, Section H special requirements, or Section M evaluation factors are present, and no MIL-STD packaging or marking standards are referenced, suggesting this is a minimalist procurement under a simplified acquisition process with no additional technical specifications beyond the part identification and delivery logistics.