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PIN, LOCK

Awarded
SPE7LX26FB006Federal

Contract Overview

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The Defense Logistics Agency awarded a delivery order, SPE7LX26FB006, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business that is also affirmatively certified as a Small Disadvantaged Business and Women-Owned Small Business, for the supply of ten units of PIN, LOCK (NSN 5315015444838) at a total price of $65.00, with each unit priced at $6.50. The order was issued under the base contract SPE7LX21D0087, and delivery is required by July 24, 2026, to the destination address in Buffalo, New York, with FOB destination terms indicating title and responsibility transfer upon arrival. Packaging and marking must align with the contract and delivery order numbers, include the TCN W90RE461950026 and RDD 777, and be shipped via a traceable method excluding parcel post, though specific military packaging standards like MIL-STD-129 are not detailed here. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically through Wide Area Workflow, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting and appropriation data. The government retains full authority for inspection and acceptance at the delivery point, with certification required by an authorized representative. The contractor’s size status triggers ongoing compliance obligations under FAR and DFARS for small business certifications and adherence to the Defense Priorities and Allocations System under 15 CFR 700, which applies to this rated order. Although no formal FAR or DFARS clauses were listed in the order’s content, the underlying basic contract and applicable regulations govern performance, and no special requirements such as security clearances or OCI provisions were indicated, consistent with the low-value, straightforward nature of this acquisition.

General Info

ATLANTIC DIVING SUPPLY, INC. awarded $65 for PIN, LOCK NSN 5315015444838 on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$65

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB006.pdf

PDF

SPE7LX26FB006.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 SPE7LX26FB006 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $65.00 Award Date: 07-14-2026 Delivery order under: SPE7LX21D0087 Line items: - PIN, LOCK (NSN/Part 5315015444838, PR 7017497301)

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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

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in 5 days
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