EMALL NON-NSN MATERIALS

The contract SP47W126F0563, awarded on July 20, 2026, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), is a delivery order under the master contract SP47W124D0003 for the supply of three units of EMALL Non-NSN Materials with part number 330ST-11R, at a total contract value of $0.03. Delivery is required to reach MCAS Yuma, AZ, no later than September 18, 2026, under FOB destination terms, with the contractor responsible for all transportation costs and compliance with DLA logistics protocols including DLAD PROC NOTE C19 and C20. The item is non-NSN, commercially sourced, and not subject to detailed technical specifications or military standards within the provided documentation. The contract contains no options, no alternate clauses, and no identified special requirements such as security clearances, key personnel, or organizational conflict of interest provisions. Payment is the contractor’s responsibility under FOB terms, and invoicing is expected to follow standard DLA procedures, though the exact invoicing system is unspecified. The place of performance is implied to be MCAS Yuma, with inspection and acceptance occurring at the delivery point. No representations, certifications, socioeconomic status declarations, or attachment lists are included, and no contracting officer, COR, or COTR contact information is provided. The NAICS code is 423840, reflecting a wholesale trade in miscellaneous durable goods, confirming the commercial nature of the transaction. The extremely low value suggests a minimal, one-time procurement of a small, non-critical component within standard DLA supply channels.