PARTS KIT, WINCH

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. with CAGE code 1CAY9 for a single line item: PARTS KIT, WINCH (NSN 2590012672066), at a total contract price of $74.57. The order was issued on July 21, 2026, with a required delivery completion date of July 31, 2026, and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority performance. Delivery is to Fort Stewart, Georgia, at the designated FOB Destination location, where title and risk of loss transfer upon receipt. The item must be shipped via the fastest traceable means, with parcel post prohibited, and all packaging and documentation must be marked with the Tracking Control Number W33RBS62020636 and Buyer's Business Partner code W33RBS using block letters for clarity. The awardee is certified as a Small Disadvantaged Women-Owned Business, affirming small business status and related socioeconomic designations. Payment will be processed electronically through the Defense Finance and Accounting Service via EDI using payment code SL4701 and remittance to PO Box 182317, Columbus, OH. Inspection and acceptance occur at the delivery point by the authorized government representative, with compliance required to the terms of the underlying basic contract and the purchase order itself. No additional attachments, specifications, or testing requirements are detailed, and no specific FAR clauses or MIL-STD packaging standards are explicitly cited, though marking practices align with conventional DoD norms. The order is administrative in nature, representing a minor procurement under an established IDIQ vehicle, with the contracting officer's representative listed as Samuel Freidet, and no option periods or future quantities identified.