FLASHLIGHT

Delivery order SPE8EJ26F094N was awarded on August 11, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., a small business. This fixed-price order, issued under the basic contract SPE8EJ21D0032, is for the procurement of 12 flashlights (NSN 6230016134312, Part Number 14513) at a unit price of $83.46, resulting in a total contract value of $1,001.52. The award was likely based on the Lowest Price Technically Acceptable criteria given the commercial nature of the item and the simplified acquisition value. The contractor is required to deliver the supplies to Fort Bragg, North Carolina, by October 13, 2026. Terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery point. Shipping must be conducted via the fastest traceable means, and all packaging must be clearly marked with the contract number and delivery instructions. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the payment office in Columbus, Ohio, under payment code SL4701. The order is subject to the Defense Priorities and Allocations System.