CONTACTOR, MAGNETIC

Delivery order SPE7LX26FB2V2 was awarded on August 5, 2026, by the Defense Logistics Agency to Atlantic Diving Supply, Inc., a women-owned small business. This order, issued under basic contract SPE7LX21D0087, is for the procurement of three magnetic contactors (NSN 6110015838005) at a unit price of $48.48, resulting in a total contract value of $145.44. The items are to be delivered to the U.S. Army Finance and Comptroller Center of Excellence at Fort Knox, Kentucky, with a required delivery date of August 12, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) with a priority rating of DO-AL-4. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance are designated to occur at the destination. Administrative requirements include electronic invoicing via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Samuel Freidet serves as the certifying government representative for the order.