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PARTS KIT, INSTALLAT

Awarded
SPE7LX26FB11EFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded a fixed-price delivery order, SPE7LX26FB11E, to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a Small Disadvantaged Women-Owned Small Business, for the delivery of one PARTS KIT, INSTALLAT (NSN 2540016606080) at a total cost of $596.78. The order was issued under the basic contract SPE7LX21D0087 and is set for delivery to Fort Polk, Louisiana, by July 28, 2026, with FOB Destination terms placing shipping responsibility on the contractor until receipt at the specified location. Packaging and marking must include the contract number, delivery order number, and a Traceability Control Number, with shipments required to use traceable methods only—parcel post is prohibited. Invoicing must comply with DFARS 252.232-7003, and payment will be processed electronically via WAWF by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio. The Government will inspect and accept the item at the delivery point, with final acceptance authority resting solely with the designated representative. The contracting officer is from DLA Land and Maritime, and the Contracting Officer’s Representative is Samuel Freidet, reachable via his DLA email. No explicit FAR clauses were detailed in the award documentation, as terms and conditions are incorporated by reference from the underlying base contract, and no special requirements, evaluation factors, or MIL-STD packaging standards were specified beyond those directly stated in the delivery order.

General Info

ATLANTIC DIVING SUPPLY to deliver one parts kit to Fort Polk by July 28, 2026, for $596.78 under fixed-price delivery order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$596.78

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB11E Unreadable Document

PDFother

Delivery Order SPE7LX-26-F-B11E for Parts Kit

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 SPE7LX26FB11E posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $596.78 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0087 Line items: - PARTS KIT, INSTALLAT (NSN/Part 2540016606080, PR 7017581193)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 13 hours ago

DEADLINE

in 5 days
View Details

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