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The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for two flashlights identified by NSN 6230015726216 and part number 14024/063-14024, with a total contract value of $124.78. The order, issued on July 16, 2026, is a single-line item under an existing indefinite-delivery/indefinite-quantity contract and reflects a low-value commercial purchase with no options, extensions, or flexibility in quantity. Delivery is required by October 14, 2026, to the HSC-2 facility at Norfolk, Virginia, under FOB destination terms, meaning the contractor bears all responsibility for safe delivery, and the government accepts the item upon arrival. Packaging and shipping must avoid parcel post and use traceable methods, with all packages and documentation labeled with the parent contract number SPE8EJ-21-D-0032, the delivery order number SPE8EJ-26-F-032G, and a traceable copy number V092126197F253. The awardee is certified as a small, socially and economically disadvantaged, women-owned business, triggering obligations under FAR 19.15 and DFARS 219.15 for SAM maintenance and subcontracting reporting. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoices submitted electronically via WAWF under DFARS 252.232-7003, adhering to Fast Pay Net 15 terms. The administering office is DLA Troop Support in Philadelphia, with Stefanie Mason as the point of contact. No formal contract clauses, evaluation factors, inspection standards, packaging specifications, or military standards are listed, indicating a streamlined, commercially sourced procurement.
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Contract Value
$124.78NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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