BOOT, DUST AND MOIST
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE7LX26FB1S0 was awarded on August 4, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc., a small business. This order, issued under the parent contract SPE7LX21D0087, is for the procurement of one unit of a dust and moisture boot (NSN 5340015862463) for a total contract price of $20.95. The item is scheduled for delivery to Fort Buchanan, Puerto Rico, by August 11, 2026, with shipping and acceptance terms designated as FOB Destination. Contract administration is managed by Samuel Freidet, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is required to submit invoices via Wide Area Workflow in accordance with DFARS 252.232-7003. All shipments must be marked with the Transaction Control Number W800FE62160064 and the Mark For identifier W800FE. The order adheres to DPAS priority ratings and standard DoD packaging and marking conventions.
General Info
Contract Value
$20.95NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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