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BEARING, SLEEVE

Awarded
SPE7LX26FB721Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the supply of two units of a BEARING, SLEEVE (NSN 3120015066449, Manufacturer Part No. 1409597) at a total price of $149.70. The award was issued on July 17, 2026, under solicitation SPE7LX26FB721, with delivery mandated to the USCGC MUNRO at 1 Eagle Rd., Alameda, CA 94501 no later than July 31, 2026. The contract is structured as a fixed-price, single-line-item delivery order governed by the terms of its underlying indefinite-delivery vehicle and requires FOB destination delivery, meaning the contractor bears all costs and risks until the item is received at the destination. Invoicing must comply with DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, with remittance directed to P.O. Box 182317, Columbus, OH 43218-2317. The awardee has certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 52.219-27 and DFARS 252.219-7004, and the order was awarded under a small business set-aside using a lowest-priced, technically acceptable methodology. Packaging and marking requirements mandate the use of traceable shipping methods only, with no parcel post permitted, and all packages must bear the Transaction Control Number and supporting address code for logistical accountability. Inspection and acceptance will occur at the delivery point by an authorized government representative, with no specific military standards cited beyond general conformity to contract terms and DPAS prioritization under 15 CFR 700. The government point of contact for administration is Samuel Freidet of DLA Land and Maritime, reachable via email, and accounting is tracked using appropriation code 97X4930 5CBX 001 2624 S33189 and agency code 97AS. No additional clauses, attachments, evaluation factors, or special

General Info

ATLANTIC DIVING SUPPLY to deliver sleeve bearing NSN 3120015066449 for $149.70 on July 17, 2026.

Contract Value

$149.7

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-B721 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7LX26FB721.pdf

PDF, Low priorityother
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 SPE7LX26FB721 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $149.70 Award Date: 07-17-2026 Delivery order under: SPE7LX21D0087 Line items: - BEARING, SLEEVE (NSN/Part 3120015066449, PR 7017542893)

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Same NAICS industry code

NAICS: 332991
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CASE, PHOTOGRAPHIC EQUI
Solicitation # SPE8EN-27-T-0222
Solicitation SPE8EN-27-T-0222 is a request for quotations issued by DLA Troop Support for the procurement of photographic equipment cases, specifically micro cases with clear lids and black liners under NSN 6760015039074. The requirement consists of two line items totaling 279 units, with 8 units destined for DLA Distribution Jacksonville and 271 units for DLA Distribution Depot Oklahoma. Delivery is required within 57 days after the order is placed, with specific need ship dates listed as October 28, 2026, and June 25, 2027. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and provide necessary representations regarding their small business status and compliance with telecommunications equipment restrictions.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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