FLASHLIGHT, LAZERBRI

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ-21-D-0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small, small disadvantaged, and women-owned business, for a single unit of the Lazerbri flashlight (NSN 6230-01-557-5897, P/N LB2-106-12B) at a total price of $490.55. The order, issued on July 20, 2026, is structured as a firm-fixed-price delivery with no option quantities or ranges, and delivery is required by September 3, 2026, to a designated destination at the International Airport CP [phone hidden] in Carolina, Puerto Rico, under FOB destination terms with the contractor responsible for freight costs. All packages and documentation must be clearly marked with the base contract number SPE8EJ-21-D-0032 and the delivery order number SPE8EJ-26-F-038Z in block letters and numbers, and shipments must use traceable freight methods with parcel post strictly prohibited. The Government retains sole authority for inspection and acceptance at the destination, and payment will be processed through the Defense Finance and Accounting Service using remittance address P.O. Box 182317, Columbus, OH 43218-2317 under accounting code 97X4930 5CBX 001 2620 S33189 and requisition number 7017567603. Electronic invoicing is employed, confirmed by voucher numbering and EDI transmission, though the specific platform is not named. The contract contains no explicit FAR/DFARS clauses, special requirements, or detailed packaging and marking standards beyond basic labeling requirements, and no statement of work, technical specifications, or inspection criteria beyond conformance to contract requirements were provided. Contract administration is managed by DLA Troop Support’s Construction & Equipment office, with primary administrative contact Stefanie Mason and contracting officer John Cuorato.