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HOSE ASSEMBLY, NONMETALLIC

Awarded
SPE7LX26FB00HFederal

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The Defense Logistics Agency awarded a single-line-item delivery order under basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for one nonmetallic hose assembly (NSN 4720015285828, Part Number 2039076) at a total price of $45.91, with the order issued on July 19, 2026, and delivery required by July 29, 2026. The item is to be delivered FOB origin to the USS San Diego (LPD-22) at FPO AP 96678-1704, with inspection and final acceptance conducted by the Government at the destination. The contractor, identified as a Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business, must comply with all terms of the basic contract and applicable regulations including DFARS 252.232-7003 for electronic invoicing via WAWF and DPAS ratings under 15 CFR 700 to ensure priority handling. Packaging and marking must follow DLA procurement standards, including use of the contract number SPE7LX-26-F-B00H, purchase order number SPE7LX-21-D-0087, and Tracking Control Number R3014A61971026, with implied compliance to MIL-STD-129 for labeling. Payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, under appropriation line BX: 97X4930 5CBX 001 2624 S33189, and all administrative functions are managed by the DLA Land and Maritime office, with Samuel Freidet serving as the authorized government representative. No specific technical specifications, quality standards, or additional clauses are detailed beyond general incorporation by reference to the master contract, and no options or extensions are included in this delivery order.

General Info

Atlantic Diving Supply awarded $45.91 for nonmetallic hose assembly under DoD contract on July 19, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$45.91

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB00H.pdf

PDF7 pagesother

SPE7LX-26-F-B00H - Order for Supplies or Services

PDF2 pagestask-order-award

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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 SPE7LX26FB00H posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $45.91 Award Date: 07-19-2026 Delivery order under: SPE7LX21D0087 Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720015285828, PR 7017554958)

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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 13 hours ago

DEADLINE

in 5 days
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