RING, WIPER

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a small disadvantaged women-owned business, for a single line item: one wiper ring (NSN 5330011855363, manufacturer part number 3J7848) at a fixed price of $71.44. The order was issued on July 31, 2026, with a required delivery date of August 7, 2026, to the Commanding Officer, MWSS 272, in Jacksonville, North Carolina, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The shipment must be sent via traceable means and cannot use parcel post, with specific DoD logistics identifiers mandated including a transportation control number (M0027262120007), funding code (CS), document identifier code (A3A), and military freight code (M00272 MWSS 272). The contract includes a DPAS priority rating under 15 CFR 700, requiring expedited performance and resource allocation. Inspection and acceptance occur at the destination by government representatives, and compliance with the basic contract’s terms is implied. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2624 S33189. The contractor’s socioeconomic status as a small disadvantaged women-owned business triggers reporting requirements under FAR 52.219-3 and DFARS 219.101. No formal contract type is stated, but the structure suggests a Firm Fixed Price delivery order under an IDIQ vehicle. No attachments, additional clauses, or modification numbers are indicated, and while standard military packaging and marking standards such as MIL-STD-129 are not explicitly cited, the use of DoD-specific codes implies alignment with established practices. The contracting officer’s representative is Samuel Freidet, and the point of contact is SUPO MWSS 272.