FLASHLIGHT

Delivery order SPE8EJ26F011X, issued on July 2, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office, awards a firm-fixed-price contract to Atlantic Diving Supply, Inc. for the procurement of 58 flashlights. The total contract value is 4,840.68 dollars, with a unit price of 83.46 dollars per item. This order is placed under the basic contract SPE8EJ21D0032 and is designated as a small business set-aside. The procurement is classified as a rated order under the Defense Priorities and Allocations System, requiring prioritization and expedition in accordance with 15 CFR 700. The contractor is required to deliver the items to Fort Carson, Colorado, by August 31, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically per DFARS 252.232-7003 using payment code SL4701, with Fast Pay Net 15 discount terms applicable. Packaging and marking must include specific identifiers such as the payment code and the markfor field to ensure proper financial processing and tracking.