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COUPLING, HOSE

Awarded
SPE7LX26FB12BFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a Small Disadvantaged Women-Owned Business, for the procurement of one hose coupling (NSN 4730015239373, P/N 1956525) at a total price of $85.78. The order, identified as SPE7LX-26-F-B12B, was awarded on July 21, 2026, with delivery required by July 28, 2026, to Fort McCoy, WI, under FOB Destination terms, meaning the contractor bears all responsibility for shipment and delivery to the specified location. The item must be shipped using the fastest traceable means, with parcel post explicitly prohibited, and all packages and documentation must include the contract numbers, a tracking control number (TCN: W58Z8T62020010), and the identifier W58Z8T to ensure traceability, though no specific barcoding standard is mandated. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring the contractor to prioritize performance in compliance with federal prioritization regulations. Payment is processed electronically via EDI, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio, and acceptance is conducted by the government at the delivery site. The contract incorporates the terms and conditions of the underlying basic contract, and while no specific FAR clauses are listed, the contractor’s socioeconomic status as an EDWOSB triggers compliance with FAR 19.13 and 19.15, including continuous SAM registration and reporting obligations. The government representative for certification is Samuel Freidet, and no options, modifications, or additional line items are included in this single-unit delivery.

General Info

ATLANTIC DIVING SUPPLY INC. awarded $85.78 for COUPLING, HOSE under DLA delivery order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$85.78

NAICS

332913 - Plumbing Fixture Fitting and Trim ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB12B.pdf

PDF

SPE7LX26FB12B.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 SPE7LX26FB12B posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $85.78 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0087 Line items: - COUPLING, HOSE (NSN/Part 4730015239373, PR 7017581669)

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New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
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