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GUARD, MECHANICAL DRIVE

Awarded
SPE7LX26FB255Federal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under base contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the procurement of one unit of GUARD, MECHANICAL DRIVE (NSN 3020015852574) at a total price of $108.05, with award issued on July 15, 2026. Delivery is required FOB origin by July 22, 2026, to Fort Hood, Texas, with inspection and acceptance occurring at the destination. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering applicable socioeconomic reporting obligations under FAR Subpart 19.15 and SAM.gov requirements. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority fulfillment for national defense purposes. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically through Wide Area WorkFlow, with payment processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH. Packaging and marking must include the contract number, delivery order number, Transportation Control Number W81E1D, and the designated shipment address, though no specific MIL-STDs for packaging, preservation, or barcoding are referenced. The contracting office is DLA Land and Maritime, with Samuel Freidet listed as the government representative. No options, modifications, or additional line items are included; the contract is fixed-price and limited to the single item specified. The underlying contract is an indefinite-delivery vehicle, though its formal type is not explicitly stated. All performance, delivery, and administrative requirements are tied to the delivery order’s terms and conditions, with no additional technical specifications, testing, or installation duties specified beyond adherence to the contract’s quantity and delivery requirements.

General Info

Atlantic Diving Supply awarded $108.05 for mechanical drive guard under DLA contract, performance in US.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$108.05

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB255.pdf

PDF

SPE7LX26FB255.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 SPE7LX26FB255 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $108.05 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0087 Line items: - GUARD, MECHANICAL DRIVE (NSN/Part 3020015852574, PR 7017519018)

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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 12 hours ago

DEADLINE

in 6 days
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