CONNECTOR, PLUG, ELEC
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Delivery order SPE7LX26FB0C5, issued on July 31, 2026, by the Defense Logistics Agency Land and Maritime under basic contract SPE7LX21D0087, awards Atlantic Diving Supply, Inc. a total price of $38.35 for the procurement of five electrical plug connectors. Each unit is priced at $7.67. The awardee, a small disadvantaged women-owned business, is required to deliver the items to Camp Ripley in Little Falls, Minnesota, by August 7, 2026. The order is classified as a rated order under the Defense Priorities and Allocations System and mandates shipping via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must include specific identification numbers, the Transportation Control Number, and the required delivery date to ensure compliance with Department of Defense logistics procedures.
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Contract Value
$38.35NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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