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ACCUMULATOR, REFRIGE

Awarded
SPE7LX26FB0T2Federal

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The Defense Logistics Agency has awarded a delivery order under contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. with CAGE code 1CAY9 for the supply of one accumulator, refrigeration, identified by NSN 4130015583301 and PR 7017722434. The total contract value is $125.61, with the award officially issued on August 2, 2026. This procurement is classified under NAICS code 423740, indicating it falls within the wholesale trade of hardware, plumbing, and heating equipment. The contract was issued under the Department of Defense through the federal procurement system and is not associated with any specific set-aside program. The place of performance and detailed office address are not specified beyond the country code being the United States, and contact information is not provided in the documentation. The full detail and related documents can be accessed via the DIBBS portal using the provided UI link.

General Info

Defense Logistics Agency awarded $125.61 for one refrigeration unit via DIBBS to Atlantic Diving Supply.

Contract Value

$125.61

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX26FB0T2.pdf

PDF, Low priorityother
Low

SPE7LX-26-F-BOT2 - Order for Supplies or Services

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 SPE7LX26FB0T2 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $125.61 Award Date: 08-02-2026 Delivery order under: SPE7LX21D0087 Line items: - ACCUMULATOR, REFRIGE (NSN/Part 4130015583301, PR 7017722434)

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Same NAICS industry code

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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

POSTED

7 days ago

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in about 3 hours
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