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TOOL, UTILITY RESCUE

Awarded
SPE8EJ26F074UFederal

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Delivery order SPE8EJ26F074U was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. This fixed-price order, issued under basic contract SPE8EJ21D0032, is for the procurement of two Utility Rescue Tools (NSN/Part 4240015984341) for a total contract price of $270.14. The order is rated under the Defense Priorities and Allocations System per 15 CFR 700, indicating national defense priority for performance. The required delivery date is November 2, 2026, with shipment to the W8BD UTARNG Element in Draper, Utah. Terms are FOB Destination, meaning the contractor is responsible for freight charges and risk of loss until delivery. Shipping must be conducted via traceable means, and parcel post is prohibited. Inspection and acceptance will be performed by the government at the destination. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms.

General Info

DLA awarded Atlantic Diving Supply $270.14 for two Utility Rescue Tools by November 2026.

Contract Value

$270.14

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EJ-26-F-074U - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F074U posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $270.14 Award Date: 08-04-2026 Delivery order under: SPE8EJ21D0032 Line items: - TOOL, UTILITY RESCUE (NSN/Part 4240015984341, PR 7017750979)

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