TOOTH REMOVING, SCAR

The Defense Logistics Agency awarded a single-line delivery order, SPE7LX26FB966, to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a women-owned small business, for the supply of one unit of “TOOTH REMOVING, SCAR” (NSN 3805004239746, Part No. 6B3260) at a total contract price of $127.81. The order was issued on July 17, 2026, under the base contract SPE7LX21D0087, with delivery required by July 31, 2026, to Fort Bragg, NC, at Building 2530, Taylor Street, 28310. The delivery is designated as FOB Destination, requiring traceable shipment methods and prohibiting parcel post. Packaging must include the BBP code W8002S, TCN W8002S61980117, RDD 213, TP 3, SIG C, and other government-specific marking elements for traceability, with compliance likely aligned to MIL-STD-129 and MIL-STD-2073, though not explicitly cited. Invoicing must follow DFARS 252.232-7003 via the Wide Area Workflow system and be submitted to the designated remit-to address in Columbus, Ohio, using payment code SL4701. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), imposing priority performance obligations, and the contractor’s small business and women-owned status are formally recognized. The contracting officer, Samuel Freidet of DLA Land and Maritime, administers the contract from Columbus, OH, with no assigned COR or COTR identified. Appropriate government representatives at the delivery location will perform inspection and acceptance upon arrival. No options, extended terms, or additional line items are included, and the contract type is not explicitly defined, though the structure suggests a firm-fixed-price delivery order under a pre-established vehicle. All procedures adhere to standard DLA and DoD administrative and procurement protocols without explicit technical specifications beyond conformity to contract requirements.