ROLLER ASSEMBLY, TRA

Delivery order SPE7LX26FAXAM, issued on June 30, 2026, by DLA Land and Maritime under base contract SPE7LX21D0087, awards Atlantic Diving Supply, Inc. the procurement of one Roller Assembly, TRA (NSN 2530014970276, Part 4221054). The total contract value is $427.45. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, designating it as a national defense priority. The awardee is identified as a small business with small disadvantaged and women-owned certifications. The item must be delivered to the Trans Freight Branch at Fort Leonard Wood, Missouri, by July 7, 2026. Shipping must be conducted via the fastest traceable means, and all packaging must be marked with the required identification numbers and Traceable Control Numbers. Inspection and acceptance will occur at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with Samuel Freidet serving as the authorized government representative.