TOOTH, SURFACE RIPPING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE7LX26FAXCZ, issued on June 30, 2026, by DLA Land and Maritime, is a purchase order under basic contract SPE7LX-21-D-0087 awarded to Atlantic Diving Supply, Inc. The contract is for the procurement of two Surface Ripping Teeth (NSN 3830012309035) at a unit price of $44.13, resulting in a total contract value of $88.26. The awardee is identified as a small business with small disadvantaged and women-owned designations. The items must be delivered to the Trans Freight Branch at Fort Leonard Wood, Missouri, by July 14, 2026, with shipping terms established as FOB Destination. Packaging must be traceable and must not be sent via parcel post, with all documents marked with the required identification numbers. Inspection and acceptance are to be performed by an authorized government representative at the destination. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$88.26Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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