MAINTENANCE KIT, VEHICULAR

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. CAGE 1CAY9 for a single line item: 3 units of a Maintenance Kit, Vehicular (NSN 4910016597085) at a unit price of $324.99, resulting in a total contract value of $974.97. The award was issued on July 20, 2026, with a required delivery date of July 30, 2026, and the items must be shipped to Fort Stewart, Georgia, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until receipt at the specified location. The order is administered through the DLA Land and Maritime office, with payment to be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, following electronic invoicing requirements under DFARS 252.232-7003. All packaging and labeling must include the contract number SPE7LX-21-D-0087, the delivery order number SPE7LX-26-F-B01A, the tracking control number W33K0962010120, and the receiving and delivery destination code 555, aligning with standard DLA logistics practices, though no specific MIL-STD is cited. The contractor is expected to ship via the fastest traceable means, excluding parcel post, with no additional preservation or detailed packaging specifications provided. The order is classified as a small business procurement, though no specific socioeconomic certifications are marked in the document, and acceptance will occur at the delivery point by government representatives upon inspection confirming conformance to contract requirements. No options, modifications, or additional clauses are included, and the transaction is structured as a firm-fixed-price delivery order under an indefinite-delivery/indefinite-quantity vehicle.