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BREATHER

Awarded
SPE7LX26FB031Federal

Contract Overview

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This contract is a delivery order issued under the base contract SPE7LX21D0087 by the Defense Logistics Agency to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for the procurement of one breather unit identified by NSN 2815015219933 and manufacturer part number 1640210. The total contract value is $44.40, with delivery required FOB destination to CP Dodge, 7105 NW 70th Ave, Johnston, IA 50131-1824, with a required delivery date of July 21, 2026. Shipment must be made using the fastest traceable means, explicitly excluding parcel post, and all packaging must be properly marked with the transportation control number W51CKY61950006, supply activity code W81JM8, bill-to information, and the NSN and CAGE code. The delivery is governed by the terms of the underlying base contract and applicable federal regulations, including DFARS 252.232-7003, which mandates electronic invoicing through WAWF. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with accounting data referenced as BX: 97X4930 5CBX 001 2624 S33189. The contractor's performance is subject to government inspection and acceptance at the destination, with compliance tied to adherence to contract specifications and the Defense Priorities and Allocations System (DPAS rating DO-C9), which places this order in the highest priority category for production and delivery. The contracting officer’s representative is Samuel Freidet, and contract administration is managed through DLA Land and Maritime, with no additional clauses or attachments listed beyond what is incorporated by reference from the base contract.

General Info

DLA awards Atlantic Diving Supply $44.40 for one breather, NSN 2815015219933, issued July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$44.4

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB031.pdf

PDF

SPE7LX26FB031.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 SPE7LX26FB031 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $44.40 Award Date: 07-14-2026 Delivery order under: SPE7LX21D0087 Line items: - BREATHER (NSN/Part 2815015219933, PR 7017499421)

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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 12 hours ago

DEADLINE

in 5 days
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