FLASHLIGHT
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Delivery order SPE8EJ26F002E, issued by DLA Troop Support on June 25, 2026, is a procurement action under basic contract SPE8EJ21D0032 awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9). The contract is for the delivery of nine flashlights (NSN 6230015726216) at a unit price of $62.39, resulting in a total contract value of $561.51. The items are to be delivered FOB Destination to DLA Distribution OKC at Tinker AFB, Oklahoma, by September 23, 2026. The order is DPAS-rated under 15 CFR 700, indicating federal priority status. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. Inspection and acceptance are performed by an authorized government representative at the destination. Payment is processed through the Department of Defense Financial Services in Columbus, Ohio, under Fast Pay Net 15 terms. In accordance with DFARS 252.232-7003, all invoices must be submitted electronically via the Wide Area Workflow (WAWF) system. Administrative oversight is managed by Contracting Officer John Cuorato and Local Administrator Stefanie Mason.
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