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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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$848.9

NAICS

423740 - Refrigeration Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

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

PDFdelivery-order

SPE7LX26FAZZE.pdf Unreadable Document

PDFother

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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 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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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 6 days
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