PLUG, EAR

The contract award SPE2DS26V7838, issued by the Defense Logistics Agency under the solicitation SPE2DS-26-T-234N, was awarded to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) on July 20, 2026, with a total contract value of $756.00 for the procurement of one line item: PLUG, EAR (NSN 6515016222539). The delivery is required to be completed within 20 days after award, with a specified delivery date of July 16, 2026, to the location at BLDG 38042 TURKEY RUN ROAD, FORT HOOD, TX 76544, under FOB Destination terms, meaning the contractor assumes full responsibility for transportation costs and risks until delivery is completed. The contract is governed by a comprehensive set of Federal Acquisition Regulation clauses, including requirements for electronic payment submissions via Wide Area WorkFlow, compliance with NIST SP 800-171 for information system safeguards, prohibitions on the use of hazardous substances like hexavalent chromium, restrictions on procurement from foreign military entities, and export control obligations. Packaging and labeling must strictly adhere to MIL-STD-129 and ASTM D3951, with unit containers sealed and palletized per DLA’s RP001 standard, and all items must be marked with government identifiers and traceable shipping information including TCN W45J6761940374. Inspection and acceptance are performed at the destination by the government, guided by FAR 52.246-2, with the contractor required to ensure full compliance with all quality and packaging standards specified in the DLA Master List of Technical and Quality Requirements. The contract includes clauses for subcontracting commercial items, prompt payment to small business subcontractors, changes to fixed-price contracts, and safeguards for contractor information systems, while also mandating representations regarding small business status and compliance with prohibitions on covered telecommunications equipment. Though the contract type is explicitly left as a placeholder to be completed, context suggests a fixed-price structure. The contractor must submit all payment requests and receiving reports electronically through WAWF and comply with all barcoding and marking requirements, with no paper-based submissions accepted. A primary point of contact for contract administration is Marcos Aliaga, reachable via