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INSULATIONHOSE

Awarded
SPE7LX26FB118Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a Women-Owned Small Business, for the procurement of one unit of INSULATIONHOSE (NSN 2540015934874, Part Number 3465264) at a total price of $628.79. The award was issued on July 15, 2026, with a required delivery date of November 24, 2026, and delivery is to be made FOB Destination to Fort Leonard Wood, Missouri, with the shipping address specified as TRANS FREIGHT BRANCH, 391 GAS STREET, FORT LEONARD WOOD, MO 65473-5000. The contractor must ship the item using the fastest traceable means, excluding parcel post, and comply with all DLA and DFARS packaging and marking requirements, including the application of the Transaction Control Number W806F261940168 and use of DD Form 1155 for documentation. The item is subject to the Defense Priorities and Allocations System (DPAS) as a rated order under 15 CFR 700, necessitating prioritized production and delivery over non-rated supplies. Invoicing must adhere to DFARS 252.232-7003, indicating electronic submission through WAWF, and final acceptance occurs at the destination upon government inspection, documented on DD Form 1155 with explicit certification of conformance to contract specifications. The purchase is funded under appropriation line 97X4930 5CBX 001 2624 S33189, processed through payment code SL4701, and administered by the DLA Land and Maritime office in Columbus, Ohio, with Samuel Freidet identified as the responsible government representative. No options, additional line items, or modification clauses are included, and the contract constitutes a firm-fixed-price delivery order with no further anticipated value additions.

General Info

Atlantic Diving Supply awarded $628.79 for insulation hose NSN 2540015934874 under DOD contract SPE7LX21D0087.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$628.79

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)

Delivery Order SPE7LX-26-F-B118 for Insulation Hose

PDFdelivery-order

SPE7LX26FB118.pdf Unreadable Document

PDFother

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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 SPE7LX26FB118 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $628.79 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0087 Line items: - INSULATIONHOSE (NSN/Part 2540015934874, PR 7017509688)

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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 5 days
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