FLASHLIGHT

Delivery order SPE8EJ26F9126 was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. This order, issued under basic contract SPE8EJ21D0032, is for the procurement of 100 flashlights (NSN 6230015726216) at a unit price of $62.39, resulting in a total contract value of $6,239.00. The items are to be delivered by September 1, 2026, to Patrol Squadron Thirty at Naval Air Station Jacksonville, Florida. The contract is established as FOB Destination, with the government responsible for inspection and acceptance upon delivery. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packaging must be clearly marked with the contract and delivery order numbers for traceability. This is a DPAS rated order under 15 CFR 700, requiring compliance with national defense priority ratings. Administrative management is handled by Contracting Officer John Cuorato and Local Admin Stefanie Mason, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.