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BREATHER

Awarded
SPE7LX26FAZZKFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the procurement of one BREATHER unit, identified by NSN 2520011640077, at a total value of $25.94. The award was issued on July 14, 2026, with delivery required by July 24, 2026, to Fort Bliss, Texas, under FOB Destination terms. The contractor is certified as a Small Disadvantaged Women-Owned Business and has affirmed this status in compliance with FAR and DFARS requirements, triggering potential SAM.gov verification and reporting obligations. The item must be shipped via the fastest traceable means, excluding parcel post, and all packaging must be clearly marked with designated identifiers including W90HDC, RDD: 555, TCN: W90HDC61950863, and SUPP ADD: W9046W SIG: C. Inspection and acceptance are to occur at the delivery point by the government’s authorized representative, with conformance to the contract being the sole acceptance criterion. Payment will be processed through DEF FIN AND ACCOUNTING SVC BSM, with invoices submitted via WAWF in accordance with DFARS 252.232-7003. The contract is administered under the DLA Land and Maritime office, with Samuel Freidet serving as the Contracting Officer’s Representative. No specific FAR clauses, packaging standards, or technical specifications are enumerated in the documentation, as terms are incorporated by reference from the underlying basic contract. The transaction, though low-value, reflects a streamlined acquisition process consistent with a Lowest Price Technically Acceptable approach under an indefinite-delivery vehicle.

General Info

Atlantic Diving Supply awarded $25.94 for one BREATHER, NSN 2520011640077, delivered in the US on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$25.94

NAICS

423440 - Other Commercial Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FAZZK.pdf

PDF

SPE7LX26FAZZK.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 SPE7LX26FAZZK posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $25.94 Award Date: 07-14-2026 Delivery order under: SPE7LX21D0087 Line items: - BREATHER (NSN/Part 2520011640077, PR 7017492566)

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61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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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