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BELT, V

Awarded
SPE7LX26FB038Federal

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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 one unit of BELT, V (NSN 3030014376084, manufacturer part number 0366775) at a total price of $19.16, with an award date of July 14, 2026, and a required delivery date of July 24, 2026. The item is to be delivered to 27 Masten Avenue, Buffalo, NY 14204-1097, for receipt by the U.S. Army National Guard, with FOB Destination terms placing full transport responsibility and risk on the contractor. The order is rated under the Defense Priorities and Allocations System, mandating priority performance, and shipping must use the fastest traceable means, with parcel post explicitly prohibited. All packages and documentation must be marked with the contract number, delivery order number, TCN W58NJX61950012, RDD 777, and other specified identifiers, though no formal MIL-STD packaging, marking, or preservation standards are cited. Payment is to be processed electronically via Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7003, and invoices must be submitted to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. Atlantic Diving Supply, Inc. is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering applicable federal reporting and subcontracting compliance obligations. Inspection and acceptance occur at the destination by an authorized government representative, and acceptance is contingent on conformity to contract requirements. The contract does not include detailed FAR or DFARS clauses, as these are referenced as residing in the underlying basic contract, and no special requirements such as security clearances, key personnel, or option periods are specified, consistent with the minimal value and scope of this single-item delivery.

General Info

Atlantic Diving Supply to deliver one BELT V to Buffalo, NY by July 24, 2026, for $19.16 under DPAS priority.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$19.16

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB038.pdf

PDF

SPE7LX26FB038.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 SPE7LX26FB038 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $19.16 Award Date: 07-14-2026 Delivery order under: SPE7LX21D0087 Line items: - BELT, V (NSN/Part 3030014376084, PR 7017499785)

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New
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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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