STRIP, ELECTRICAL GR

Delivery order SPE7LX-26-F-AXSH was issued on July 2, 2026, by DLA Land and Maritime under the basic contract SPE7LX-21-D-0087. The contract was awarded to Atlantic Diving Supply, Inc., a small business also designated as a small disadvantaged and woman-owned small business. The order is for the procurement of two electrical strips, identified by NSN 5999014704232 and manufacturer part number 7X6315, for a total contract price of $6.00. The items must be delivered to Camp Kinser, Japan, by July 16, 2026, with the FOB point designated as the origin of shipment. The order is a rated contract under the Defense Priorities and Allocations System per 15 CFR 700, requiring priority handling. Packaging must include specific identification numbers and tracking data, including the Transportation Control Number and Required Delivery Date. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required via DFARS 252.232-7003, which implies the use of the Wide Area Workflow system. Inspection and acceptance are conducted by the government upon receipt at the destination.