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COMPRESSOR UNIT, REF

Awarded
SPE7LX26FAZZEFederal

Contract Overview

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The contract is a delivery order issued under the basic indefinite-delivery contract SPE7LX21D0087 by the Defense Logistics Agency’s Land and Maritime division to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small, small disadvantaged, and women-owned business. The order, awarded on July 14, 2026, has a total value of $848.90 for a single compressor unit, reference NSN 4130015435596 and manufacturer part number 1065122, to be delivered FOB destination to Fort Bliss, Texas, by July 24, 2026. Shipping must be conducted via traceable means, excluding parcel post, and requires compliance with Redball Express routing to the designated receiving point. All packaging and shipping documentation must include specific identifiers such as BBP code W4546F and TCN W4546F61950356, aligning with DoD logistics conventions consistent with MIL-STD-129 practices, though no explicit MIL-STD is cited. The item is subject to inspection and acceptance at the destination by the government, with conformance required to the terms of the underlying basic contract. Payment will be processed through the Defense Finance and Accounting Service at the Columbus, Ohio remit address using WAWF, and the contract incorporates DPAS priority ratings under 15 CFR 700. The contracting officer administered by DLA Land and Maritime, with Samuel Freidet designated as the COTR, oversees performance and acceptance. No specific technical specifications, FAR clauses, or attachments beyond the line item are detailed, and the award reflects a straightforward transaction consistent with low-dollar, commercially available item procurements under an IDIQ vehicle.

General Info

Defense Logistics Agency awards Atlantic Diving Supply $848.90 for compressor unit on July 14, 2026.

Contract Value

$848.9

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7LX-26-F-AZZE for Compressor Unit

PDF, High priority: read this firstdelivery-order
High

SPE7LX26FAZZE.pdf Unreadable Document

PDF, Low priorityother
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FAZZE posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $848.90 Award Date: 07-14-2026 Delivery order under: SPE7LX21D0087 Line items: - COMPRESSOR UNIT, REF (NSN/Part 4130015435596, PR 7017486086)

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Same NAICS industry code

NAICS: 423740
New
DIBBS
COMPRESSOR, REFRIGERATI
Solicitation # SPE8E9-27-Q-0055
Solicitation SPE8E9-27-Q-0055 is a firm fixed price requirement issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 12 refrigeration compressors, identified by NSN 4130-01-425-0526. The contract specifies a delivery window of 60 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific technical data packages, including basic drawing 90598 62106 and reference drawing 98752 200415485. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, with palletization following RP001 requirements. Special constraints include a prohibition on the intentional addition of mercury to hardware and compliance with the Hazard Communication Standard for any hazardous materials. From a regulatory standpoint, the contract mandates adherence to the Buy American and Balance of Payments Program and requires a CMMC Level 2 self-assessment. Cybersecurity requirements are further reinforced through DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

7 days ago

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in about 5 hours
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