FLASHLIGHT

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the procurement of four flashlights (NSN 6230016134312, P/N 14513) at a total price of $333.84, with each unit priced at $83.46. The award was issued on July 29, 2026, and delivery is required by September 28, 2026, to Fort Stewart, Georgia, under FOB destination terms where the contractor bears all freight costs and risks until receipt at the government’s location. The order is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority performance and adherence to federal allocation rules. Invoicing must be submitted electronically via the Wide Area Workflow (WAWF) system in compliance with DFARS clause 252.232-7003, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Shipment must be sent by the fastest traceable means, excluding parcel post, and labeled with the Transaction Control Number W33K0962090835 and Project Code TP 3. The contract includes no options, quantity variances, or additional line items, and no specific technical specifications, MIL-STD packaging standards, or inspection criteria beyond government acceptance at destination are detailed. The contracting officer is John Cuorato, with Stefanie Mason serving as the administrative point of contact. The manufacturer’s CAGE code is 56654, and while the contractor's Unique Entity ID is not explicitly stated, its CAGE code is confirmed. No socioeconomic set-aside, security requirements, key personnel obligations, or alternate clauses were indicated, and Section K, L, and J content could not be fully retrieved due to corrupted or fragmented data, limiting clarity on representations, certifications, or attachments. The order is administered by DLA TRACO Support Construction & Equipment (SOE) FCPC, with the contracting office located in Philadelphia, Pennsylvania.