LIGHT, HEAD, UTILITY

Delivery order SPE8EJ26F083R was awarded on August 7, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. This order, issued under basic contract SPE8EJ21D0032, is for the procurement of two utility head lights (NSN 6230016220311, Part HS3-A-BK) for a total contract price of $445.30. The items are priced at $222.65 per unit and must be delivered FOB Destination to the 138 FW LRS in Tulsa, Oklahoma, by October 6, 2026. The contract is subject to the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Shipping must be conducted via traceable means, as parcel post is strictly prohibited, and all packaging must be clearly marked with the basic contract and delivery order numbers in block letters. Inspection and acceptance are the responsibility of the government upon delivery at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based invoicing system.