TOOL, UTILITY RESCUE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8EJ26F058D was awarded on July 29, 2026, by the Defense Logistics Agency Troop Support to Atlantic Diving Supply, Inc., a small disadvantaged business. This firm-fixed-price order, issued under base contract SPE8EJ21D0032, is for the procurement of 10 Utility Rescue Tools (NSN 4240015984341) for a total contract value of $1,350.70. The items are to be delivered FOB Destination to the USNS Carl Brashear by October 27, 2026. The contract is a DPAS rated order requiring compliance with 15 CFR 700. Packaging and marking must adhere to DLAD PROC NOTE C19 and C20, with the use of the DLA Vendor Shipping Module for barcoding and labeling. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, using payment office code SL4701. The order is administered by DLA Troop Support, Construction and Equipment, with John Cuorato serving as the ordering officer.
General Info
Contract Value
$1,350.7NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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