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INDICATOR, SIGHT, LIQ

Awarded
SPE7LX26FB027Federal

Contract Overview

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The contract, issued under delivery order SPE7LX21D0087 and awarded as SPE7LX26FB027, is a firm-fixed-price delivery order to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a women-owned small business, for the purchase of five units of liquid sight indicators (NSN 6680015316879) at a total price of $218.10. The award was made on July 14, 2026, on a lowest-priced technically acceptable basis with no option quantities or extensions, and performance is limited to this single line item under the base contract. Delivery is FOB destination to Camp Lejeune, NC, with a required delivery date of July 24, 2026, and shipment must be made via traceable transportation methods—parcel post is prohibited. All packaging must include the M27121 code, Transportation Control Number M2712161940014, RDD codes, NSN, and CAGE information, aligning with implied compliance with MIL-STD-2073 and MIL-STD-129 standards for military marking and preservation. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission through WAWF, and payment will be processed by DLA Land and Maritime using code SL4701, with remittance sent to PO Box 182317, Columbus, OH. Inspection and acceptance occur at the destination by the designated government representative, Samuel Freidet, who also serves as the primary point of contact for contract administration. The contractor’s women-owned small business status triggers ongoing compliance obligations, and all documentation must reflect the appropriate accounting data and appropriation codes. No additional clauses, attachments, evaluation factors, or special requirements beyond those specified are included, making this a streamlined, low-value logistical transaction under DLA’s procurement framework.

General Info

ATLANTIC DIVING SUPPLY, INC. awarded $218.10 for sight indicator under DOD contract on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$218.1

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB027 Unreadable Document

PDFother

Delivery Order SPE7LX-26-F-B027 for Supplies to Camp Lejeune

PDFdelivery-order

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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 SPE7LX26FB027 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $218.10 Award Date: 07-14-2026 Delivery order under: SPE7LX21D0087 Line items: - INDICATOR, SIGHT, LIQ (NSN/Part 6680015316879, PR 7017498942)

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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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