GLASS, LAMINATED
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The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for one unit of laminated glass (NSN 9340015513412) at a total price of $456.81, with an award date of July 17, 2026, and a required delivery date of July 27, 2026. The item is to be shipped FOB destination to W8S1 ID ARNG FMS, 125 2ND AVE EAST, JEROME, ID 83338-2306, with packaging and marking compliant with DoD logistics standards including the Transaction Control Number W63R2661980002, Receiver Delivery Destination 555, and Transport Priority 2, and must be shipped via the fastest traceable method excluding parcel post. The contractor is certified as a Small Disadvantaged Women-Owned Business under 13 CFR Parts 124 and 127, triggering compliance and reporting obligations, and the order is designated as a DPAS rated order under 15 CFR 700, requiring priority performance and resource allocation in accordance with federal defense priorities. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2624 S33189, and accepted by the government at the point of delivery after inspection for conformance to contract requirements. The contract is a firm-fixed-price delivery order issued under a basic contract with no options or modifications indicated, and all terms and conditions are incorporated by reference from the underlying agreement. The government representative for acceptance is Samuel Freidet, with oversight provided by DLA Land and Maritime, and all markings and bar-code identifiers align with MIL-STD-129 and MIL-STD-130 practices for item traceability.
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$456.81NAICS
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