GLOW PLUG
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Contract Value
$81.84Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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