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DISPLAY UNIT

Awarded
SPE7LX26FB080Federal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a certified Small Business, Small Disadvantaged Business, and Women-Owned Small Business, for the delivery of one DISPLAY UNIT with NSN 7025015798674. The total contract value is $1,257.17, with a required delivery date of July 21, 2026, to the delivery point at W8UA HI ARNG CSMS 2, 1304A KEKUANAOA ST, BLDG 641, HILO, HI 96720-4595. The item is to be shipped FOB origin, with acceptance governed by the government’s authorized representative, and payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM via remittance to PO BOX 182317, COLUMBUS OH 43218-2317. Invoicing must comply with DFARS 252.232-7003, which mandates electronic submission through Wide Area Workflow, and all packaging and shipping documentation must include the W81MEA contracting activity identifier, RDD 999, and TCN W81MEA61950002 for logistics tracking. The contract incorporates terms and conditions from the base agreement, and compliance with DPAS regulation 15 CFR 700 ensures priority handling as a government requirement. Although no explicit FAR or DFARS clauses are enumerated in Section I, certifications in Block 11 trigger obligations under FAR 52.219-8, 52.219-14, and relevant small business program reporting requirements. The award was issued under a simplified acquisition process, lacking formal evaluation factors, technical specifications, or detailed packaging standards beyond standard DoD logistics protocols, indicating a low-value, non-complex procurement under an IDIQ vehicle.

General Info

Atlantic Diving Supply to deliver one display unit to Hawaii by July 21, 2026, for $1,257.17 under simplified acquisition.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,257.17

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB080.pdf

PDF

SPE7LX26FB080.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 SPE7LX26FB080 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,257.17 Award Date: 07-14-2026 Delivery order under: SPE7LX21D0087 Line items: - DISPLAY UNIT (NSN/Part 7025015798674, PR 7017504098)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
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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