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KEY, SWITCH

Awarded
SPE7LX26FB224Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the procurement of 12 units of a KEY, SWITCH (NSN 5930007151939) at a total contract price of $63.12, with an award date of July 15, 2026, and a required delivery date of July 29, 2026. The item is to be delivered to CAMP GRAFTON, DEVILS LAKE ND 58301-8500, with inspection and acceptance occurring at the destination. The contractor is designated as a small business, specifically a small disadvantaged women-owned business, and the order is classified as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority handling. All shipments must be sent via traceable means, with parcel post prohibited, and packages must include specific marking data including the Transportation Control Number W5058461960019 and traceability prefix 3, aligning with standard DoD logistics practices though no explicit MIL-STD is cited. Payment is to be processed through DLA Financial and Accounting Service at P.O. Box 182317, Columbus, OH, with electronic invoicing implied through EDI and voucher systems. The contract contains no detailed FAR clauses, solicitation evaluation factors, or formal attachments, and the award appears based on a low-price technically acceptable methodology without technical scoring or trade-offs. The government point of contact is Samuel Freidet, and the order is supported by an accounting identifier BX: 97X4930 5CBX 001 2624 S33189, with no option periods or additional line items beyond the single delivery.

General Info

ATLANTIC DIVING SUPPLY awarded $63.12 for a switch key under DLA contract SPE7LX21D0087, NSN 5930007151939.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$63.12

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB224.pdf Unreadable Document

PDFother

Delivery Order SPE7LX-26-F-B224 for Supplies

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 SPE7LX26FB224 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $63.12 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0087 Line items: - KEY, SWITCH (NSN/Part 5930007151939, PR 7017518706)

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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

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in 5 days
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