BOLT, MACHINE

Delivery order SPE7LX-26-F-AXHK, issued on July 1, 2026, by DLA Land and Maritime under basic contract SPE7LX-21-D-0087, awards Atlantic Diving Supply, Inc. a contract for the procurement of 10 machine bolts. The total contract value is $40.00, with a unit price of $4.00 per bolt. The awardee is identified as a small disadvantaged woman-owned business. The items, identified by NSN 5306014309056 and Part Number 7X0366, must be delivered to Camp Carroll in South Korea by July 8, 2026. The contract is a rated order under the Defense Priorities and Allocations System and requires compliance with DFARS 252.232-7003 for electronic invoicing, likely via Wide Area WorkFlow. Shipping terms are FOB Origin, and packages must be clearly marked with the contract number, delivery order number, and specific tracking control numbers. Inspection and formal acceptance are conducted by the government upon receipt at the destination in South Korea. Contract administration is managed by Samuel Freidet, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.