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CLEVIS, ROD END

Awarded
SPE7LX26FB10UFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for two units of a CLEVIS, ROD END (NSN 5340004113926, Manufacturer Part Number 1F5403) at a total price of $37.62, with an award date of July 21, 2026, and a required delivery date of July 28, 2026, to Fort Hood, Texas. The contractor is certified as a small disadvantaged women-owned business, triggering compliance requirements under FAR Part 19 and the Small Business Act, including ongoing reporting obligations in the System for Award Management. This order is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance over non-rated contracts. Delivery must comply with DLA procedures C19 and C20, including transportation and first destination transfer protocols, and conform strictly to contract specifications with zero variance tolerance. Inspection and acceptance occur at the destination, with the Government solely responsible for validation. The item must be marked with specified data including TCN W81E1D62020158, RDD N, TP 1, SUPP ADD W9046W SIG: C, and GOV USE ONLY IDP: 02 DIC: A01 DIST: V, and bear the NSN and CAGE code 11083, though no barcoding, packaging, or preservation standards are explicitly defined. Payment will be handled electronically via EDI by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing tied to the D.O. Voucher Number. The order is issued by DLA Land and Maritime, with Samuel Freidet serving as the Authorized Government Representative. All terms of the underlying basic contract are incorporated by reference, though specific FAR clauses, contract type, inspection criteria, and technical standards are not fully detailed in the available documentation.

General Info

ATLANTIC DIVING SUPPLY, INC. awarded $37.62 for one CLEVIS, ROD END on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$37.62

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB10U Unreadable Document

PDFother

Delivery Order SPE7LX-26-F-B10U under Contract SPE7LX-21-D-0087

PDFdelivery-order

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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 SPE7LX26FB10U posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $37.62 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0087 Line items: - CLEVIS, ROD END (NSN/Part 5340004113926, PR 7017580377)

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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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