FLASHLIGHT

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8EJ26F037X, to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the procurement of two flashlights (NSN 6230016134312) at a unit price of $83.46, resulting in a total contract value of $166.92. This order was issued under the basic contract SPE8EJ21D0032 and is classified as a commercial item acquisition with no options, quantity variances, or extensions permitted. Delivery is required by September 18, 2026, to the designated destination at Fort Carson, Colorado, under FOB destination terms, meaning the contractor bears all freight costs and risk of loss until delivery. The Government will conduct inspection and acceptance at the delivery point, ensuring conformity to contract specifications. Packaging must be traceable, with parcel post prohibited, and all shipments must include specific markings such as TCN W33R7X61890154, RDD 214, PROJ TP 3, SUPP ADD W9046W SIG: C, and the instruction “SEE SCHEDULE” and “DO NOT SHIP TO ADDRESSES ON THIS PAGE.” Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, and payment will be processed through the Columbus, Ohio remittance address with payment office code SL4701 under Fast Pay Net 15 terms. The order is designated as a rated priority under the Defense Priorities and Allocation System (DPAS), requiring compliance with federal priority performance obligations. No standard FAR/DFARS clauses, MIL-STDs, or specific quality standards are explicitly cited, and no formal representations, certifications, or socioeconomic status declarations were provided in the documentation, though the contractor’s CAGE code is confirmed. The contracting officer is John Cuorato, with administrative support provided by Stefanie Mason, and no designated COR/COTR is listed.