EMALL NON-NSN MATERIALS

The Defense Logistics Agency awarded a micro-purchase delivery order, SP47W126F0555, to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), under the basic contract SP47W124D0003, for one unit of EMALL NON-NSN MATERIALS with part number 330-COYST-10W at a total value of $0.01. The award was issued on July 20, 2026, with a required delivery date of September 18, 2026, to the destination address at MCAS YUMA, Building 328, Yuma, AZ 85369-9138. The contract operates under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the goods are delivered and accepted at the destination. The packaging and marking requirements mandate that all shipments include the parent contract number SP47W1-24-D-0003 and the delivery order number SP47W1-26-F-0555, along with the tracking code R3588A and military freight designation R3588A6201MA10, while prohibiting parcel post. Inspection and acceptance are performed by the government at the delivery point. The contractor is certified as a small, small disadvantaged, and women-owned business, triggering applicable small business subcontracting reporting obligations. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio using the payment code SL4701 and accounting code 97X4930 5CBX 001 2620 S33189. The contracting officer is Alicia Barrowman of DCSO FEDMALL, serving as the primary point of contact, with no designated COR identified. No explicit contract clauses, special requirements, packaging standards, or inspection criteria beyond general conformance are detailed in the order, indicating reliance on the underlying basic contract and referenced DLA procedural notices C19 and C20 for governing terms. The transaction reflects a streamlined, low-value administrative action consistent with simplified acquisition procedures under a pre-existing IDIQ contract vehicle.