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WINDOW WASHER ASSEM

Awarded
SPE7LX26FB4Y5Federal

Contract Overview

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Delivery order SPE7LX26FB4Y5, issued by DLA Land and Maritime on August 7, 2026, under basic contract SPE7LX21D0087, authorizes Atlantic Diving Supply, Inc. to provide one Window Washer Assembly (NSN 2540015830488 / Part 2938834) for a total fixed price of $219.30. The award was made to a small business identified as a small disadvantaged women-owned entity. The item must be delivered FOB Destination to Fort Knox, Kentucky, by August 14, 2026. The contract requires shipment via the fastest traceable means, specifically prohibiting parcel post, and mandates that all packaging be marked with the Tracking Control Number W90N1562190027. Invoicing must be submitted in accordance with DFARS 252.232-7003, typically via the Wide Area Workflow system, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Final inspection and acceptance are conducted by the government at the destination point in Fort Knox. The order is governed by DPAS priority ratings under 15 CFR 700.

General Info

Atlantic Diving Supply awarded $219.30 for WINDOW WASHER ASSEM under federal contract SPE7LX21D0087 on August 7, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$219.3

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7LX-26-F-B4Y5 under Contract SPE7LX-21-D-0087

PDFdelivery-order

SPE7LX26FB4Y5 Unreadable Document

PDFother

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB4Y5 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $219.30 Award Date: 08-07-2026 Delivery order under: SPE7LX21D0087 Line items: - WINDOW WASHER ASSEM (NSN/Part 2540015830488, PR 7017801993)

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