SLEEVE ASSEMBLY, SLI

Delivery order SPE7LX-26-F-B95D was awarded on July 30, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. This order, issued under the basic IDIQ contract SPE7LX-21-D-0087, is for the procurement of six units of Sleeve Assembly, SLI (NSN 3010015747953, Part Number 2818261). The total contract price is $178.02, with a unit price of $29.67. The contractor is required to deliver the items to Building 401, Camp Kinser, Japan, by August 10, 2026. The order is rated under the Defense Priorities and Allocations System (DPAS) 15 CFR 700 for priority performance. Inspection and acceptance will occur at the destination in Japan. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with electronic invoicing required via DFARS 252.232-7003. All shipments must be clearly marked with specific identifiers, including the Transportation Control Number, National Stock Number, and CAGE code, to ensure proper tracking within DoD logistics systems.