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FILTER-SEPARATOR, LI

Awarded
SPE7LX26FB0R7Federal

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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) for the supply of one FILTER-SEPARATOR, LI with NSN 4930015633057 at a total price of $28.87. The award was issued on August 1, 2026, with a delivery deadline of August 11, 2026, to the U.S. military facility at 167 Florida Ave, Bangor, ME 04401-3007. The order is designated as a DPAS-rated contract under 15 CFR 700, requiring expedited handling and compliance with priority allocation regulations. Shipments must use the fastest traceable means of transport, with parcel post explicitly prohibited, and must include specific logistical identifiers including BBP W12L3V, RDD 555, TCN W81R4Y62130009, SUPP ADD W81J63, PROJ OPF, SIG A, and CAGE codes 11083 and 1CAY9. Inspection and acceptance occur at the destination upon delivery, with the Government responsible for confirming the quantity matches the order. Payment is processed through the SL4701 payment office, with invoices mailed to P.O. BOX 182317, COLUMBUS OH 43218–2317 under DFARS 252.232-7003, and the authorized government representative is Samuel Freidel at Samuel.Freidel@dla.mil. The NAICS code of 339993 classifies the procurement as other miscellaneous manufacturing, and while no formal evaluation factors, technical specifications, or inspection criteria beyond quantity verification are provided, the low-dollar value and single-line-item nature suggest an LPTA award approach. The contract contains no options, extensions, or additional clauses beyond those referenced, and while alignment with DoD logistics practices is evident, no specific MIL-STDs or formal quality standards are cited.

General Info

ATLANTIC DIVING SUPPLY to supply FILTER-SEPARATOR for $28.87 under DLA contract awarded August 1, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$28.87

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB0R7.pdf

PDF

SPE7LX26FB0R7.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 SPE7LX26FB0R7 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $28.87 Award Date: 08-01-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER-SEPARATOR, LI (NSN/Part 4930015633057, PR 7017720856)

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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 14 hours ago

DEADLINE

in 5 days
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