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ACCUMULATOR, REFRIGE

Awarded
SPE7LX26FB0UCFederal

Contract Overview

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

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Delivery order SPE7LX26FB0UC was issued on August 19, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc. for the procurement of one refrigerator accumulator, identified by NSN 4130015635498. The total price for this specific order is 130.77 dollars, with a required delivery date of August 26, 2026. This transaction falls under NAICS code 423740 and was processed as an award notice via the DIBBS system. This delivery order is executed under the broader requirements contract SPE7LX21D0087, which was originally effective April 1, 2021. The overarching agreement is a comprehensive long-term contract with an estimated total value of 229,037,445.93 dollars, covering over 27,000 NSNs and 568,000 Non-NSNs. The master contract structure includes a four-year base period and three two-year option periods, spanning a total potential duration of ten years.

General Info

DLA paid Atlantic Diving Supply $130.77 for one refrigerator accumulator by August 26.

Contract Value

$130.77

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-21-D-0087 Award - Atlantic Diving Supply, Inc.

PDF, Low priorityaward
Low

SPE7LX-26-F-B0UC Delivery Order

PDF, Low prioritytask-order-award
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB0UC posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $130.77 Award Date: 08-19-2026 Delivery order under: SPE7LX21D0087 Line items: - ACCUMULATOR, REFRIGE (NSN/Part 4130015635498, PR 7017963733)

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Same NAICS industry code

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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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