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EMALL NON-NSN MATERIALS

Awarded
SP47W126F0550Federal

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The Defense Logistics Agency awarded a delivery order under the existing indefinite-delivery, indefinite-quantity contract SP47W1-24-D-0003 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for a single line item of non-NSN materials with part number 330ST-10R. The total contract value is set at one cent ($0.01), indicating this is likely an administrative or placeholder transaction issued under simplified acquisition procedures. The delivery order, identified as SP47W1-26-F-0550, was issued on July 20, 2026, with a firm delivery deadline of September 18, 2026. The item must be shipped FOB destination to MCAS Yuma, Arizona, with the contractor bearing all transportation and freight costs. All packaging must be clearly marked with the base contract number SP47W1-24-D-0003 and the delivery order number SP47W1-26-F-0550, and shipments must use the fastest traceable means, excluding parcel post. Inspection and acceptance occur at the destination by a government representative, based solely on conformity to the contract terms without specified technical standards or quality metrics. The contracting officer for this action is Alicia Barrowman of the DCSO FEDMALL office in Columbus, Ohio, with no designated contracting officer’s representative identified. Payment will be processed by the Defense Finance and Accounting Service at a designated address in Columbus, Ohio, utilizing a voucher-based system, and the applicable accounting code is BX: 97X4930 5CBX 001 2620 S33189. The contractor has self-certified its status as a small, disadvantaged, women-owned business, triggering compliance obligations under FAR Part 19 and DFARS Subpart 219.3. No packaging standards, preservation requirements, inspection criteria, or special contract clauses beyond administrative directives were specified, suggesting reliance on the underlying master contract for broader terms. The procurement is consistent with a lowest price technically acceptable approach under a streamlined delivery order mechanism.

General Info

DLA awarded $0.01 delivery order to ATLANTIC DIVING SUPPLY for EMALL NON-NSN MATERIALS under solicitation SP47W126F0550.

Contract Value

$179.83

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SP47W1-26-F-0550 Delivery Order

PDF, High priority: read this firsttask-order-award
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 SP47W126F0550 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $.01 Award Date: 07-20-2026 Delivery order under: SP47W124D0003 Line items: - EMALL NON-NSN MATERIALS (NSN/Part 1CAY9330ST-10R, PR 7017563301)

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