RESPIRATOR CLEANING WIPES

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of 2 boxes of respirator cleaning wipes (NSN 4240013723078) at a total price of $488.82, with an award date of July 14, 2026, and a required delivery date of August 28, 2026. The item is designated under NAICS code 424210 and is being delivered FOB destination to a military facility in Norman, Oklahoma, identified by the Markfor code W90GJP. The contractor, identified as a Small Disadvantaged Women-Owned Business, must comply with the Defense Priorities and Allocations System (DPAS) as referenced in 15 CFR 700, and all shipments must be marked with the base contract number SPE8EJ-21-D-0032 and delivery order number SPE8EJ-26-F-028N using block printing on packaging and shipping documents. Packaging must meet standard government logistics requirements for secure transport, though specific materials or preservation methods are not detailed. Inspection and acceptance occur at the destination by a government representative, with no technical specifications or MIL-STD explicitly cited beyond implied compliance with DoD standards. Invoicing must follow DFARS 252.232-7003 and was transmitted via EDI, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189. The contracting officer is John Cuorato, and the administrative point of contact is Stefanie Mason. The order is issued under an IDIQ contract vehicle, with no options or further line items, and no additional clauses, attachments, or evaluation factors are specified in the documentation.