PLATE ASSEMBLY, SHAF

The Defense Logistics Agency awarded a fixed-price delivery order under basic contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for three units of PLATE ASSEMBLY, SHAF (NSN 4320011218101) at a total contract value of $658.80, with a unit price of $219.60 each. The award was issued on July 21, 2026, and delivery is required by July 31, 2026, to USNS SALVOR (FPO AP 96678), with FOB terms indicating direct shipment from origin to destination. The contractor is a small business certified as a Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business, triggering compliance obligations under FAR Part 19, including small business subcontracting reporting. All items must be packaged and marked with the specified PARCEL and TCN identifiers, aligned with DLA logistics protocols, though no explicit MIL-STD or detailed packaging standards are cited. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service to the designated remit-to address in Columbus, OH. Inspection and acceptance occur at the destination by government representatives, with formal acceptance contingent on conformity to contract specifications. The Contracting Officer Representative, Samuel Freidet, is authorized to act on behalf of the government through the award date, and the Procuring Contracting Officer office is DLA Land and Maritime. No formal contractual clauses, special requirements, or evaluation factors are explicitly detailed in the delivery order documentation, suggesting reliance on the underlying basic contract and standard DoD procurement practices. The NAICS code 332313 applies, and the local appropriation identifier BX: 97X4930 5CBX 001 2624 S33189 governs budgetary allocation.