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BRACKET, MOUNTING

Awarded
SPE7L1-26-T-476MFederal

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The Defense Logistics Agency awarded a fixed-price purchase order to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the delivery of four (4) mounting brackets (NSN 5340017237182) under solicitation SPE7L1-26-T-476M, with a total contract value of $5,308.40. Delivery is required by March 29, 2027, under FOB Origin terms, with the destination being the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607. The contract is executed through the Wide Area WorkFlow system, and the government is responsible for all transportation costs from the contractor’s facility. Packaging must comply with MIL-STD-2073-1E and DLA RP001, including preservation method 31 (cleaning and drying), and labeling must conform to MIL-STD-129 with required barcoding and hazard communication per 29 CFR 1910.1200. Prohibited substances include mercury compounds and Class I ozone-depleting chemicals in all packaging and preservation materials. The contract includes numerous FAR and DFARS clauses mandating compliance with employment eligibility verification, sustainable product usage, cybersecurity safeguards, trafficking in persons prevention, and hazardous material handling. Cybersecurity requirements are governed by NIST SP 800-171 DOD Assessment and Safeguarding Covered Defense Information, with the contractor required to meet CMMC Level 2 standards. Subcontracting for commercial items follows specific DFARS provisions, and the contractor must adhere to prohibitions on Chinese military company-sourced items and hexavalent chromium. Inspection and acceptance occur at the destination, with the government responsible for evaluation. Payment will be processed through the DLA Land and Maritime office in Columbus, Ohio, using WAWF electronic invoicing, and the contract includes clauses addressing changes, default, patent indemnity, whistleblower protections, and foreign ownership disclosure. No options or extensions are provided, and the contract is not subject to any socioeconomic set-asides based on available data.

General Info

DLA awards $5,308.40 fixed-price order to Atlantic Diving Supply for four mounting brackets, delivery by March 29, 2027, to USS GEORGE WASHINGTON CVN 73.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,308.4

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(1)

SPE7L1-26-V-125B - Order for Supplies or Services

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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 SPE7L126V125B posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $5,308.40 Award Date: 07-21-2026 Solicitation: SPE7L1-26-T-476M Line items: - BRACKET, MOUNTING (NSN/Part 5340017237182, PR 7016529454)

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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 13 hours ago

DEADLINE

in 5 days
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