HOSE ASSEMBLY, METAL

Delivery order SPE7LX-26-F-AXTP, issued on July 2, 2026, by DLA Land and Maritime under basic contract SPE7LX21D0087, awards Atlantic Diving Supply, Inc. the procurement of one metal hose assembly (NSN 4720015249098). The total contract price is $92.58, and the item is to be delivered FOB Destination to Fort Polk, Louisiana, by July 16, 2026. The awardee is identified as a small, disadvantaged, women-owned business. The contract is a rated order under the Defense Priorities and Allocations System and requires shipment via traceable means, specifically prohibiting parcel post. All packaging must be marked with the contract and delivery order numbers, as well as the tracer control number W81MFX61830010. Invoicing must comply with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and final acceptance are conducted by the government at the destination.