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BELT, FLAT

Awarded
SPE7LX26FB001Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a Small Disadvantaged Business and Women-Owned Small Business, for the supply of 45 units of “BELT, FLAT” (NSN 3030015800907) at a total price of $2,530.80. The award was issued on July 14, 2026, with delivery required by July 21, 2026, to the DLA Depot Red River in Texarkana, Texas, under FOB destination terms, meaning the contractor bears all costs and risks until receipt at the destination. Packaging must be shipped using the fastest traceable means, with parcel post explicitly prohibited, and all shipments must be clearly marked with the Tracking Control Number W45G18619500PL, TP: 1, SUPP ADD: W45G18, and SIG: A, indicating an expectation for machine-readable labeling despite no explicit barcoding requirement. Invoicing must be submitted electronically through Wide Area Workflow in accordance with DFARS 252.232-7003, and payment will be processed by Defense Finance and Accounting Service in Columbus, Ohio. The contract is governed by the terms of the base contract and incorporates Defense Priorities and Allocations System (DPAS) priority rating, with inspection and acceptance occurring at the delivery point by the government. The contractor’s socioeconomic certifications trigger ongoing reporting obligations under FAR 19.1002, 19.14, and 19.140, requiring annual SAM.gov updates and compliance with SBA audits. No standard FAR/DFARS clauses were listed in the documentation, and no technical specifications such as MIL-STD were cited, though compliance with standard DoD logistics practices is implied. The Contracting Officer Technical Representative is Samuel Freidet, and the issuing office is DLA Land and Maritime in Columbus, Ohio.

General Info

ATLANTIC DIVING SUPPLY INC. awarded $2,530.80 for BELT, FLAT NSN 3030015800907 under DLA contract SPE7LX21D0087 on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,530.8

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB001.pdf

PDF

SPE7LX26FB001.pdf

PDF

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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 SPE7LX26FB001 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2,530.80 Award Date: 07-14-2026 Delivery order under: SPE7LX21D0087 Line items: - BELT, FLAT (NSN/Part 3030015800907, PR 7017497015)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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