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COVER, LIFE PRESERVER

Awarded
SPE8EJ26F028TFederal

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The contract SPE8EJ26F028T, awarded by the Defense Logistics Agency under the basic contract SPE8EJ21D0032, is a delivery order for three units of a life preserver cover (NSN 4220014873204) at a unit price of $116.26, totaling $348.78. The awardee, ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), is certified as a women-owned small business, and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring priority performance over non-rated contracts. Delivery is due by December 21, 2026, under FOB destination terms, meaning the contractor is responsible for all freight costs to the final destination at Lemoore Naval Air Station, CA. Payment is processed through the Defense Finance and Accounting Service in Columbus, OH, using payment code SL4701, with invoicing governed by DFARS 252.232-7003 and eligible for Fast Pay Net 15 terms. The item must be shipped via traceable means, excluding parcel post, and all packages must be marked with “SEE SCHEDULE” and “DO NOT SHIP TO ADDRESSES ON THIS PAGE” to ensure proper routing. Inspection and acceptance occur at the destination by the government, with compliance tied to the NSN and regulatory requirements including DPAS and DFARS. No specific packaging, preservation, marking, or barcoding standards are detailed beyond these logistical instructions, and no clause attachments or formal evaluation factors are provided, as this is a streamlined delivery order issued under an existing indefinite-delivery vehicle. Contract administration is managed by PCO John Cuorato and COTR Stefanie Mason, with inquiries directed to DLA-TS-FCCD.Inquiry@dla.mil.

General Info

Delivery order for three life preserver covers, $348.78, due Dec 21, 2026, FOB Lemoore, DPAS-rated, women-owned small business.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$348.78

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(1)

Delivery Order SPE8EJ-26-F-028T for Life Preserver Covers

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 SPE8EJ26F028T posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $348.78 Award Date: 07-14-2026 Delivery order under: SPE8EJ21D0032 Line items: - COVER, LIFE PRESERVER (NSN/Part 4220014873204, PR 7017503739)

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New
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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 14 hours ago

DEADLINE

in 5 days
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