FLASHLIGHT
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The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a Small Disadvantaged Women-Owned Business, for the procurement of 24 flashlights identified by NSN 6230015726216 and part number 14024. The total contract value is $1,497.36, with a firm-fixed-price structure and no variance allowed in quantity. Delivery is required FOB Destination by October 13, 2026, to 141 MILITARY DR BLDG 104, JACKSON, MS 39232, with inspection and acceptance performed by the Government at the delivery site. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Packaging must be shipped via traceable means only, with parcel post prohibited, and all packages and documents must be clearly marked with the primary contract number SPE8EJ-21-D-0032 and the delivery order number SPE8EJ-26-F-030L in bold block letters. No specific military packaging standards like MIL-STD-129 are referenced, and no preservation or detailed labeling requirements are specified beyond the marking directive. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, via voucher-based systems without electronic invoicing, and the contracting officer is John Cuorato, with Stefanie Mason serving as the local administrative contact. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance obligations under FAR Part 19 and SBA regulations, with no other socioeconomic representations or certifications indicated. The delivery order operates under an existing indefinite-delivery contract vehicle, and while no explicit FAR clauses or attachments were provided in the document, administrative and logistical requirements are consistent with standard DLA procurement practices.
General Info
Agency
Contract Value
$1,497.36NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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