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INJECTOR ASSEMBLY, F

Awarded
SPE7LX26FAZRTFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business with additional designations as a Small Disadvantaged Business and Woman-Owned Small Business, for the procurement of eight units of the INJECTOR ASSEMBLY, F (NSN 2910015644410) at a total contract price of $8,617.28. The order was issued on July 13, 2026, with a required delivery date of July 20, 2026, to Fort Irwin, California, under FOB Destination terms, meaning title and risk transfer upon arrival at the delivery point. All packaging and markings must conform to the contract and purchase order numbers, with the Transportation Control Number W81U1J61940088 clearly displayed, though no specific MIL-STD packaging or barcoding standards are referenced. Invoicing must comply with DFARS 252.232-7003, requiring physical submission to the Defense Finance and Accounting Service in Columbus, Ohio, and payment is tied to government acceptance at the delivery location. The contract includes no options, modifications, or multi-year performance periods and is classified as a fixed-price delivery order issued under the Defense Priorities and Allocations System as a rated order. The awardee’s small business status triggers reporting obligations under FAR 19.7, including the potential requirement to file an SF 294 subcontracting report. No technical specifications beyond the NSN and part number are provided, and acceptance is based solely on conformance to contract terms, with inspection and approval conducted by the authorized government representative, Samuel Freidet, at the delivery site. The contract’s administrative structure is minimal, relying on the basic contract for terms and conditions, and incorporates no unique special requirements, security clearances, or key personnel conditions.

General Info

Atlantic Diving Supply, Inc. awarded $8,617.28 for INJECTOR ASSEMBLY, F, NSN 2910015644410, July 13, 2026.

Contract Value

$8,617.28

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

DLA Land and Maritime Delivery Order SPE7LX-26-F-AZRT

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

SPE7LX26FAZRT.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 SPE7LX26FAZRT posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $8,617.28 Award Date: 07-13-2026 Delivery order under: SPE7LX21D0087 Line items: - INJECTOR ASSEMBLY, F (NSN/Part 2910015644410, PR 7017475610)

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Same NAICS industry code

NAICS: 332991
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DIBBS
BEARING, ROLLER, CYLINDR
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Solicitation SPE4A6-27-T-7350 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 41 cylindrical roller bearings, identified by NSN 3110-01-446-5157. The items are designated as critical application items and must be delivered FOB Origin within 151 days, with a required delivery date of March 20, 2027. Inspection and acceptance will occur at the destination. A primary requirement of this contract is strict domestic sourcing; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Technical compliance is governed by MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality assurance requires adherence to the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.
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