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 SPE7LX26FAXDV was awarded on June 30, 2026, by DLA Land and Maritime to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. The contract is issued under basic contract SPE7LX21D0087 for a total price of $264.78. The order consists of a single line item for six units of surface ripping teeth (NSN 3830012309035) at a unit price of $44.13. The supplies are to be delivered to Fort Leonard Wood, Missouri, by July 14, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS) priority code DO-C9, requiring the contractor to prioritize its performance. Shipping must be conducted via traceable means, and all packages must be marked with the transaction control number W90X4461810319 and traceability point 3. Inspection and acceptance will occur at the destination upon certification by an authorized government representative. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the DLA Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$264.78Place of Performance
VA, USASet-Aside
Awardee
ATLANTIC DIVING SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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