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ACCUMULATOR, REFRIGE

Awarded
SPE7LX26FAPYCFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE7LX26FAPYC is a delivery order issued on May 29, 2026, under the basic requirements contract SPE7LX21D0087. The order was awarded to Atlantic Diving Supply, Inc., a Women-Owned Small Business, for the procurement of one refrigerator accumulator with NSN 4130015583301. The total price for this specific order is 128.47 dollars, with a required delivery date of June 5, 2026, to an Army National Guard location. The overarching contract, established under solicitation SPE7LX-21-R-0074 and NAICS code 423740, is a commercial items requirements contract managed by DLA Land and Maritime. This primary agreement covers various NSN and non-NSN items and features a structure consisting of a four-year base period followed by three two-year option periods. The delivery order follows the established pricing, shipping, and administration procedures outlined in the master agreement.

General Info

DLA awarded Atlantic Diving Supply $128.47 for one refrigerator accumulator by June 2026.

Contract Value

$128.47

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Solicitation and Award Contract SPE7LX-21-D-0087

PDF, High priority: read this firstcontract-document
High

SPE7LX-26-F-APYC Order for Supplies or Services

PDF, Low prioritycontract-document
Low

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE7LX26FAPYC posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $128.47 Award Date: 05-29-2026 Delivery order under: SPE7LX21D0087 Line items: - ACCUMULATOR, REFRIGE (NSN/Part 4130015583301, PR 7016981928)

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Same NAICS industry code

NAICS: 423740
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COMPRESSOR, REFRIGERATI
Solicitation # SPE8E9-27-Q-0055
Solicitation SPE8E9-27-Q-0055 is a firm fixed price requirement issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 12 refrigeration compressors, identified by NSN 4130-01-425-0526. The contract specifies a delivery window of 60 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific technical data packages, including basic drawing 90598 62106 and reference drawing 98752 200415485. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, with palletization following RP001 requirements. Special constraints include a prohibition on the intentional addition of mercury to hardware and compliance with the Hazard Communication Standard for any hazardous materials. From a regulatory standpoint, the contract mandates adherence to the Buy American and Balance of Payments Program and requires a CMMC Level 2 self-assessment. Cybersecurity requirements are further reinforced through DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

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