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INDICATOR, PRESSURE

Awarded
SPE7LX26FB788Federal

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The Defense Logistics Agency awarded a single-line item delivery order under the base contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. with CAGE code 1CAY9 for the procurement of one pressure indicator, identified by NSN 6620015979350 and part number 1454212, at a total price of $32.22. The order was issued on July 17, 2026, with a required delivery date of July 31, 2026, to Fort Leonard Wood, Missouri, under FOB Destination terms, meaning title and risk of loss transfer upon delivery at the designated location. The item must be shipped using traceable means, with parcel post prohibited, and all packaging and documentation must be marked with specific identifiers including MARK FOR W90X44, TCN W90X4461980059, TP 3, SUPP ADD W58NQ5 SIG: A, and government-only codes IDP: 13 DIC: A3A FC: 61, aligning with standard military logistics traceability practices consistent with MIL-STD-129, though not explicitly cited. The awardee is certified as a Women-Owned Small Business and an Economically Disadvantaged Women-Owned Small Business, which triggered applicable SBA and FAR 19.15 compliance obligations. Invoicing must follow DFARS 252.232-7003 using DD Form 1155, with payments processed by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. Acceptance occurs at the delivery site by the Government representative, Samuel Freidet, who certifies conformance to contract requirements. The contract was awarded on a lowest-priced basis, reflecting a probable LPTA approach, with no technical evaluation factors or options specified. Administrative details identify the procuring office as DLA Land and Maritime, with appropriation data BX: 97X4930 5CBX 001 2624 S33189, and no additional contract clauses, attachments, or special requirements are explicitly listed in the order, suggesting they are incorporated by reference from the underlying IDIQ contract.

General Info

Defense Logistics Agency awards $32.22 pressure indicator to Atlantic Diving Supply for military use.

Contract Value

$32.22

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-B788 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7LX26FB788.pdf

PDF, Low priorityother
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB788 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $32.22 Award Date: 07-17-2026 Delivery order under: SPE7LX21D0087 Line items: - INDICATOR, PRESSURE (NSN/Part 6620015979350, PR 7017545322)

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NAICS: 334519
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DIBBS
PROBE, HUMIDITY-TEMPERA
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Solicitation SPE4A5-27-T-2034 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 12 humidity-temperature probes, identified by NSN 6685008037705. This critical application item must adhere to basic specification MIL-DTL-27723F and utilize connector class H per MIL-DTL-5051H with pin arrangements following MIL-STD-1651A Appendix A. The contract requires a first article test consisting of three probes, with the resulting test report conforming to MIL-HDBK 831. A specific focus is placed on monitoring sensor resistance during testing to ensure conformance with section 3.4.2.1, as failure to maintain these values will result in sensor failure. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Delivery is set as FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the materials, suppliers must provide Safety Data Sheets and Hazard Warning Labels for approval by technical personnel prior to award in accordance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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