FLASHLIGHT

Delivery order SPE8EJ26F9125, issued on June 3, 2026, under basic contract SPE8EJ21D0032, was awarded to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. The contract is for the procurement of two flashlights (NSN 6230015726216) for a total firm-fixed price of $124.78. The items are to be delivered by September 1, 2026, to Helicopter Sea Combat Squadron HSC 2 in Norfolk, Virginia, with shipping terms designated as FOB Destination. The order is a rated procurement under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. All shipments must be made via traceable means, as parcel post is prohibited, and packages must be marked with the contract and delivery order numbers. Inspection and acceptance will occur at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 for payment processing by the Defense Finance and Accounting Service in Columbus, Ohio.