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PUMP, FUEL, METERING AND DISTRIBUTING

Awarded
SPE7LX26FB101Federal

Contract Overview

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The contract awarded to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) under SPE7LX21D0087 is a delivery order valued at $852.88 for one unit of a PUMP, FUEL, METERING AND DISTRIBUTING (NSN 2910015682759). This order falls under a larger indefinite-delivery, indefinite-quantity (IDIQ) basic contract with a base period from April 1, 2021, to March 31, 2025, and up to three optional two-year extensions, granting a total potential duration through March 31, 2031, with an estimated ceiling value of $229,037,445.93. The awardee is certified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business under NAICS code 333618, though the specific set-aside was not exercised. Performance is governed by the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, with mandatory compliance with NIST SP 800-171 cybersecurity controls for safeguarding controlled unclassified information and a prohibition on acquiring covered telecommunications equipment from entities such as Huawei and ZTE. The contractor must deliver to destinations specified in individual delivery orders, with inspection and acceptance determined by FOB terms—destination inspection for CONUS direct deliveries and origin inspection for international and stock-based orders. Invoicing is required via WAWF in accordance with DFARS 252.232-7003, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and marking must align with DoD logistics standards, including use of Tracking Control Numbers and destination codes as per delivery order instructions, though specific MIL-STD references are not explicitly included. The contractor must maintain ongoing socioeconomic eligibility and submit cybersecurity assessment data to the Supplier Performance Risk System, fulfilling representations incorporated by reference from SAM.gov. Administrative support is provided by DCMA Hampton, but no specific COR, COTR, or PCO are named. All delivery orders are issued against the basic contract, with pricing held in confidential enclosures.

General Info

ATLANTIC DIVING SUPPLY to supply fuel pump for $852.88 under DoD contract awarded July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$852.88

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

Contract Award SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc.

PDFcontract-document

Delivery Order SPE7LX-26-F-B101 for Fuel Pump

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 SPE7LX26FB101 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $852.88 Award Date: 07-14-2026 Delivery order under: SPE7LX21D0087 Line items: - PUMP, FUEL, METERING AND DISTRIBUTING (NSN/Part 2910015682759, PR 7017505882)

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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 13 hours ago

DEADLINE

in 5 days
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