FACEPIECE, BREATHING

Delivery order SPE8EJ26F079F, issued on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, is a rated order under the Defense Priorities and Allocations System (DPAS) and is governed by basic contract SPE8EJ21D0032. The contract was awarded to Atlantic Diving Supply, Inc., a small business, for the procurement of one breathing facepiece (Part Number 31001045, NSN 4240015641626) for a total price of $42.47. The item is scheduled for delivery by September 21, 2026, to the USS Hampton SSN 767. The agreement is established as FOB Destination, with the government responsible for inspection and acceptance at the delivery point. Shipping requirements mandate the use of the fastest traceable means, and all packages must be marked with payment code SL4701 and the instruction See Schedule. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, utilizing payment office code SL4701 and Fast Pay Net 15 discount terms. Contract administration is managed by Procuring Contracting Officer John Cuorato and local administrator Stefanie Mason.