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BELT, INDIVIDUAL EQU

Awarded
SPE1C1-26-T-1528Federal

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The Defense Logistics Agency awarded Atlantic Diving Supply, Inc. a contract for the procurement of two line items of BELT, INDIVIDUAL EQUIPMENT identified by NSN 8465015607762, with quantities of 10 and 3 units respectively, at a total contract price of $546.00. The solicitation, SPE1C1-26-T-1528, issued on July 15, 2026, was a non-set-aside Request for Quotations with a submission deadline of July 27, 2026. Delivery is required within 20 days after award date of July 23, 2026, under FOB Destination terms to FPO, ZIP 09595, with packaging, marking, and palletization strictly governed by MIL-STD-129, ASTM D3951, and DLA Master List of Technical and Quality Requirements including RP001 for palletization and TQ requirement IP025 for hazardous materials. The contract incorporates numerous FAR and DFARS clauses, including mandatory compliance with the Berry Amendment and Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on hexavalent chromium, toxic materials, and acquisition from communist Chinese military companies. Deviations under 2026-00038 apply to several clauses including System for Award Management maintenance, simplified acquisition terms, type of contract, and postaward small business representation. The contractor must also comply with requirements for combating trafficking in persons, electronic payment submissions via Wide Area Workflow, and safeguarding covered information systems under FAR 52.240-93. All deliverables must adhere to Federal standards, with payment governed by DFARS 252.232-7003 and 252.232-7006, and certification of cost or pricing data required under DFARS 252.215-7994. The contract is subject to DPAS priority ratings for national defense and emergency preparedness, and the point of contact is Jennifer Scarpello at the DLA Troop Support C and T Supply Chain in Philadelphia, PA.

General Info

Procure 13 Bianchi Model 7200 belts with labeled NSN and UPC, comply with MIL-STD-129, deliver FOB destination by July 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$546

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE1C1-26-T-1528 for DLA Troop Support

PDFrfq

SPE1C126V0706.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE1C126V0706 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $546.00 Award Date: 07-23-2026 Solicitation: SPE1C1-26-T-1528 Line items: - BELT, INDIVIDUAL EQU (NSN/Part 8465015607762, PR 7017471232) - BELT, INDIVIDUAL EQU (NSN/Part 8465015607762, PR 7017496622)

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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 15 hours ago

DEADLINE

in 5 days
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