FOG REPELLENT CLOTH

The Defense Logistics Agency awarded a delivery order under the base contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small, small disadvantaged, and women-owned business, for the procurement of five packages of fog repellent cloth (NSN 4240015255107) at a total price of $274.75, or $54.95 per unit. The order, issued on July 14, 2026, and due for delivery by September 14, 2026, is designated as a delivery/call purchase with FOB destination terms, meaning inspection, acceptance, and risk transfer occur at the delivery point: Norman AFRC, 4000 Thunderbird Street, Norman, OK 73069-0000. The contractor is responsible for shipping via traceable means, with parcel post explicitly prohibited, and must mark all packages with both the base contract and delivery order numbers in block letters. Payment is to be processed electronically through EDI by the Defense Finance and Accounting Service in Columbus, Ohio, using account code 97AS and purchase request 7017504348. No technical specifications beyond general conformance to DLA standards are detailed, and no MIL-STD packaging, preservation, or labeling requirements are mandated. The award follows a low-dollar-value, commercially available item procurement with no options, variations, or performance incentives, likely awarded under a lowest price technically acceptable approach. The contractor’s small disadvantaged and women-owned status triggers compliance obligations under FAR 19.14 and 19.15, and no contracting officer’s representative or technical representative is assigned. All administration is handled by DLA Troop Support, with inquiries directed to John Cuorato and administrative support provided by Stefanie Mason.