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GLOW PLUG

Awarded
SPE7LX26FAWMCFederal

Contract Overview

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Delivery order SPE7LX26FAWMC, issued by DLA Land and Maritime on June 26, 2026, is a call order under basic contract SPE7LX21D0087. The contract was awarded to Atlantic Diving Supply, Inc., a women-owned small business, for the procurement of six glow plugs (NSN 2920015748188, Part Number 2996953) at a unit price of $13.64, resulting in a total contract value of $81.84. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority handling. The items are to be delivered FOB Destination to Fort Stewart, Georgia, by July 6, 2026. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payment is managed by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, with invoicing handled through Electronic Data Interchange (EDI). The order incorporates all terms and conditions of the underlying basic contract.

General Info

Atlantic Diving Supply will deliver six glow plugs to Fort Stewart for $81.84.

Contract Value

$81.84

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7LX-26-F-AWMC for Supplies

PDF, High priority: read this firstdelivery-order
High

SPE7LX26FAWMC.pdf Unreadable Document

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FAWMC posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $81.84 Award Date: 06-26-2026 Delivery order under: SPE7LX21D0087 Line items: - GLOW PLUG (NSN/Part 2920015748188, PR 7017325282)

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