SCREEN ASSEMBLY

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged woman-owned business, for a single SCREEN ASSEMBLY with NSN/Part number 2520010604344 at a total price of $138.35. The order, issued as SPE7LX26FB169 on July 15, 2026, is intended for delivery to Fort A.P. Hill, Virginia, with a required delivery date of July 27, 2026. The acquisition was processed as a simplified purchase under the Lowest Price Technically Acceptable (LPTA) method, reflecting its minimal value and routine nature. The item must be shipped via the fastest traceable means, with parcel post explicitly prohibited, and all packaging must be marked with the TCN W90U8261960043, RDD 555, TP 3, SUPP ADD W90NHW, and SIG A, aligning with standard Department of Defense labeling practices even though no specific MIL-STD is cited. The contractor is certified under the Small Business Act and has affirmatively represented status as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance with FAR Part 19 reporting obligations. The order is rated under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), mandating priority performance and reporting. Inspection and acceptance occur at the delivery location by the authorized government representative, Samuel Freidet, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio. No formal FAR or DFARS clauses are listed in the contract documentation, consistent with the use of DD Form 1155 for low-dollar-value delivery orders under an existing basic contract.