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FUSE, CARTRIDGE

Awarded
SPE7LX26FB03HFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order, SPE7LX26FB03H, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for the procurement of two fuse cartridges (NSN 5920014745404) at a total price of $2.60 under the base contract SPE7LX21D0087. Delivery is required by July 30, 2026, to Fort Belvoir, Virginia, with FOB destination terms, and shipment must be made via the fastest traceable means—parcel post is expressly prohibited. Packaging and labeling must include the contract number, delivery order number, TCN W810AG62010009, RDD 777, TP 2, and SUPP ADD W9046W, aligning with standard DoD marking practices though no specific MIL-STD is cited. Invoicing must follow DFARS 252.232-7003, indicating electronic submission through WAWF to DFAS in Columbus, Ohio, with payment processed under appropriation line BX: 97X4930 5CBX 001 2624 S33189. The contractor’s small business and socioeconomic status triggers compliance with FAR 19.13 and DFARS 219.13, requiring ongoing verification in SAM.gov and potential subcontracting plan reporting. Acceptance occurs at the delivery point, with conformance to the basic contract terms and applicable DPAS priorities under 15 CFR 700 governing performance. No explicit FAR or DFARS clauses are listed in the body, but the order is governed by the terms of the underlying contract and standard federal acquisition frameworks. The contracting office is DLA Land and Maritime, and Samuel Freidet is listed as the government acceptance authority.

General Info

ATLANTIC DIVING SUPPLY awarded $2.60 for one fuse cartridge under DoD contract dated July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2.6

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories 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-B03H for Cartridge Fuse

PDFdelivery-order

SPE7LX26FB03H 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 SPE7LX26FB03H posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2.60 Award Date: 07-20-2026 Delivery order under: SPE7LX21D0087 Line items: - FUSE, CARTRIDGE (NSN/Part 5920014745404, PR 7017563582)

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NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
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 13 hours ago

DEADLINE

in 9 days
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