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O-RING

Awarded
SPE7LX26FB09AFederal

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The Defense Logistics Agency awarded a delivery order, SPE7LX26FB09A, to Atlantic Diving Supply, Inc. under the basic contract SPE7LX21D0087 for the procurement of two O-rings, identified by NSN 5331015135210 and manufacturer part number 2147568, at a total contract price of $9.90. The award was issued on July 21, 2026, with delivery required by August 4, 2026, to Fort Bragg, North Carolina, at the designated address W6YB USALRCTR FT BRAGG CL IX SITE AWCF SSF BLDG Y5015 MMD BLVD. Shipment must be sent using traceable means, and parcel post is prohibited; all packages and documentation must be marked with the Traceable Control Number W81YT462020116, RDD 216, and TP 3 to ensure supply chain traceability. The delivery order is classified as a Firm Fixed Price transaction under the Department of Defense, with payment to be processed via the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, in accordance with DFARS 252.232-7003, which mandates electronic invoicing through systems such as WAWF or IPP. The contracting officer representative is Samuel Freidet, reachable at Samuel.Freidet@dla.mil, with contract administration governed by the terms of the underlying basic contract and all applicable DFARS provisions. Inspection and acceptance will occur upon delivery at Fort Bragg by an authorized government representative to confirm conformity with contract specifications. The contractor’s CAGE code is 1CAY9, but no socioeconomic certifications were affirmed, and no additional special requirements such as security clearances, key personnel mandates, or options are included. Packaging and marking directives emphasize traceability without specifying MIL-STD compliance, and while barcoding is not explicitly required, the use of standardized military identifiers implies alignment with DoD logistics practices. All terms are incorporated by reference from the base contract, and no further attachments, evaluation factors, or clause-specific details are provided beyond the delivery order’s administrative and logistical parameters.

General Info

ATLANTIC DIVING SUPPLY awarded $9.90 O-ring delivery order under DLA contract SPE7LX21D0087.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9.9

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)

SPE7LX26FB09A Unreadable Document

PDFother

Delivery Order SPE7LX-26-F-B09A for O-Ring 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 SPE7LX26FB09A posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $9.90 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0087 Line items: - O-RING (NSN/Part 5331015135210, PR 7017576142)

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DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 days
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