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KNOB

Awarded
SPE7LX26FB151Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for the procurement of one knob part identified by NSN 5355014735758 at a total price of $5.51. The award was issued on July 15, 2026, and the item must be delivered by July 29, 2026, to the destination address APO AE 09309-9998 in support of Operation Enduring Freedom and the USAF Prepositioning Program, with a secondary delivery point at Al Udeid Air Base in Qatar. The contract is structured as a fixed-price delivery order under a broader IDIQ vehicle, with no options or additional line items. All packaging and shipments must include specific identifiers including the tracking control number FB589761960042, parcel identifier FB5897, DLA delivery order SPE7LX-26-F-B151, NSN, CAGE code, and contract number, with marking requirements aligned with standard DoD practices though no formal MIL-STD is cited. Inspection and acceptance are conducted by the government at the destination, with final certification requiring signature by the authorized representative Samuel Freidet. Payment is to be processed through DFAS at P.O. Box 182317, Columbus, OH, following DFARS 252.232-7003 electronic invoicing mandates, and the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189 applies. The order is rated under the Defense Priorities and Allocations System, requiring priority performance, and compliance with all applicable FAR and DFARS regulations, including small business reporting obligations tied to the firm’s socioeconomic status as a small disadvantaged women-owned business. No formal attachments, evaluation factors, or detailed technical specifications were provided beyond the line item description and delivery instructions.

General Info

Defense Logistics Agency awarded Atlantic Diving Supply $5.51 for a single knob under contract SPE7LX21D0087.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5.51

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB151.pdf

PDF

SPE7LX26FB151.pdf

PDF

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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 SPE7LX26FB151 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $5.51 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0087 Line items: - KNOB (NSN/Part 5355014735758, PR 7017513294)

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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 6 days
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