LIGHT, HEAD, UTILITY

Contract SPE8E926P1382 is a firm fixed price purchase order awarded by the Defense Logistics Agency Troop Support to Atlantic Diving Supply, Inc. on August 27, 2026. The contract, originating from solicitation SPE8E9-26-Q-0686, is for the procurement of 14 utility head lights (NSN 6230-01-622-0311) for a total award value of $3,640.00. Delivery is required within 60 days after receipt of order, with a scheduled delivery date of November 25, 2026, to a destination in Aviano, Italy. The shipping terms are FOB Origin, while inspection and acceptance are conducted at the destination. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with IP025 for the handling of hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The agreement incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for safeguarding covered defense information, Buy American and Balance of Payments program compliance, and prohibitions on the acquisition of certain covered defense telecommunications equipment.