TUBE ASSEMBLY, METAL

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for a single line item: one TUBE ASSEMBLY, METAL (NSN 4710015798988), with a total contract price of $109.60, issued on July 16, 2026, and requiring delivery by July 23, 2026, to Fort Hood, Texas. The order is FOB destination, meaning the contractor bears all transportation costs and risks until receipt at the designated location, W6YR USALRCTR FT HOOD III CORPS TACTICAL AREA AWCF SSF BLDG 4925 SANTA FE AVE FORT HOOD TX 76544 USA, where government inspection and acceptance will occur. The awardee has self-certified as a small business, small disadvantaged business, and women-owned business, triggering compliance obligations under FAR Part 19 and related subcontracting requirements. Shipment must be via the fastest traceable means, with parcel post strictly prohibited, and all packages and documentation must be clearly marked with the Transportation Control Number W50YEF61970275 and Buyer’s Business Partner code W50YEF. Invoicing is governed by DFARS 252.232-7003, requiring adherence to DoD payment procedures, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The order falls under NAICS code 332999 and is rated under the Defense Priorities and Allocation System (DPAS) to ensure priority handling. While no detailed technical specifications or military standards are explicitly cited, compliance is bound to the underlying basic contract and the defined NSN. The contract type is inferred as firm-fixed-price under an IDIQ structure, with no options, modifications, or additional line items, and oversight is assigned to Samuel Freidet of DLA. No formal evaluation factors, attachments, or FAR clauses beyond DFARS 252.232-7003 are documented, reflecting a streamlined, low-value procurement.