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FIELD PACK, SURVIVAL KIT, AIRCRAFT SEAT

Awarded
SPE4A726F8920Federal

Contract Overview

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AI Contract Overview

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The contract awarded to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) under delivery order SPE4A726F8920 is a fixed-price, indefinite-delivery, indefinite-quantity (IDIQ) arrangement administered by the Defense Logistics Agency, with a base value of $17,100.00 for the procurement of 20 FIELD PACK, SURVIVAL KIT, AIRCRAFT SEAT units at $855.00 each, and a total potential value ceiling of $250,000.00 over a 48-month contract term with no extension options. Deliveries are scheduled 85 days after receipt of each order, with shipments governed by F.O.B. Origin terms, and all deliveries are restricted to destinations within the continental United States, including specific locations such as the DDSF NEW CUMBERLAND FACILITY in Pennsylvania. The contract mandates full compliance with MIL-STD-129 for all marking, labeling, and bar-coding requirements, and for hazardous materials, adherence to 29 CFR 1910.1200, FIFRA, and FFDCA applies; packaging and preservation are guided by a referenced “PID, Packaging and Marking” attachment. Invoicing is exclusively performed through the Wide Area WorkFlow (WAWF) system per DFARS 252.232-7003, and inspection and acceptance occur at the destination by the Government under FAR 52.246-17, which mandates a one-year warranty on noncomplex supplies. Federal Acquisition Regulation clauses are fully incorporated, including prohibitions on certain telecommunications and ByteDance applications, supply chain security restrictions under Alternate I of 52.204-30, equal opportunity requirements for veterans and individuals with disabilities, mandatory flow-down of labor rights notification, anti-trafficking provisions, paid sick leave obligations, and commercial bill of lading standards. Additional critical requirements include compliance with NIST SP 800-171 for safeguarding covered defense information, use of U.S.-flag vessels for ocean transportation unless waived, and the contractor’s obligation to maintain accurate small business size representations through SAM.gov. All documentation must be submitted electronically in PDF format via WAWF, and the contractor is expected to adhere to all representations and certifications under FAR 52.219-28 regarding size status and socioeconomic

General Info

ATLANTIC DIVING SUPPLY to deliver aircraft seat survival kits for $17,100 under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A726F8920.pdf

PDF

SPE4A726F8920.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 SPE4A726F8920 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $17,100.00 Award Date: 07-21-2026 Delivery order under: SPE4A725D5632 Line items: - FIELD PACK, SURVIVAL KIT, AIRCRAFT SEAT (NSN/Part 1680016746391, PR 7017487650)

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Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details
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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 19 hours ago

DEADLINE

in 9 days
View Details

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