FLASHLIGHT

The Defense Logistics Agency awarded a delivery order under base contract SPE8EJ21D0032 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a Small Disadvantaged Women-Owned Business, for the procurement of one flashlight with NSN 6230015726216 at a total price of $62.39. The order, issued on July 13, 2026, requires delivery to 222 Sabre Jet Blvd, Building 206, Martinsburg, WV 25405-7704 by October 13, 2026, with FOB destination terms and the contractor responsible for all shipping costs. Packaging and marking instructions mandate that all packages and documents bear the base contract number SPE8EJ21D0032 and the delivery order number SPE8EJ26F025Y in block text, while parcel post is prohibited and traceable shipping methods are required. The order is designated as a DPAS-rated priority under the Defense Priorities and Allocations System, obligating the contractor to prioritize performance according to federal allocation directives. Inspection and acceptance are conducted at the destination by the Government, with compliance based on conformance to contractual requirements though no specific technical standards are cited. The contractor’s socioeconomic certifications trigger reporting obligations under FAR 52.219-9 and require maintained SAM.gov status. Payment will be processed electronically through EDI and remitted to DEF FIN AND ACCOUNTING SVC BSM P O BOX 182317, COLUMBUS OH 43218-2317, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. Contract administration is managed by DLA Troop Support Construction & Equipment (SOE)FCCB, with administrative contact Stefanie Mason and potential COTR John Cuorato listed for inquiries. No contract clauses, evaluations, or special requirements beyond those listed were explicitly included in the document, and the full clause set must be derived from the underlying IDIQ contract.