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CYLINDER ASSEMBLY, A

Awarded
SPE7LX26FB221Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged and women-owned small business, for the supply of one CYLINDER ASSEMBLY, A (NSN 3040015789554) at a total price of $3,894.38. The order, issued on July 15, 2026, with a required delivery date of July 27, 2026, is designated as a DPAS-rated order under 15 CFR 700, requiring priority performance and adherence to federal prioritization regulations. Delivery is FOB destination to Fort Bragg, North Carolina, with the shipment required to be sent via the fastest traceable means and explicitly excluding parcel post. The contractor must mark all packages with the contract number SPE7LX-21-D-0087, delivery order number SPE7LX-26-F-B221, TCN W8002S61960284, RDD 555, and transport priority code 3, and deliver to the specified military facility address. Inspection and acceptance occur at the destination by the government representative, Samuel Freidet, and payment is processed electronically via WAWF in accordance with DFARS 252.232-7003. Invoicing and reimbursement are handled by the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code BX: 97X4930 5CBX 001 2624 S33189. No additional clauses, attachments, or detailed technical specifications beyond the NSN are included, and no MIL-STD packaging or preservation standards are cited, though DoD shipping practices are implied. The order is a single-line-item transaction governed by the terms of the underlying indefinite delivery contract and reflects standard administrative and compliance practices for DLA procurement.

General Info

ATLANTIC DIVING SUPPLY, INC. awarded $3,894.38 for one cylinder assembly under DLA contract on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,894.38

NAICS

333995 - Fluid Power Cylinder and Actuator ManufacturingView 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-B221 for Cylinder Assembly

PDFdelivery-order

SPE7LX26FB221 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 SPE7LX26FB221 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $3,894.38 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0087 Line items: - CYLINDER ASSEMBLY, A (NSN/Part 3040015789554, PR 7017518670)

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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 13 hours ago

DEADLINE

in 5 days
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