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PUMP, FUEL, METERING AND DISTRIBUTING

Awarded
SPE7LX26FB0Q3Federal

Contract Overview

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AI Contract Overview

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The contract, awarded to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) under the parent IDIQ vehicle SPE7LX21D0087, is a requirements contract managed by the Defense Logistics Agency (DLA) with an estimated total potential value of $229 million over a 10-year period, including three two-year optional extensions through March 31, 2031. The base period runs from April 1, 2021, to March 31, 2025. This specific award, issued on August 1, 2026, is for a single line item—PUMP, FUEL, METERING AND DISTRIBUTING (NSN 2910015740573)—priced at $346.81 per unit, delivered to Fort Bragg, North Carolina, with a required delivery date of August 17, 2026. FOB terms vary by delivery type: FOB Destination applies to CONUS direct deliveries, while FOB Origin covers oCONUS, stock, and Foreign Military Sales orders. The contract mandates strict traceable shipping via non-parcel post methods, requiring detailed marking including Traceable Container Numbers (TCN), Request Delivery Date (RDD), Transport Protocol (TP), DoDAAC destination codes, and supplier-added data. Inspections are conducted by the Government at either origin or destination based on the Place of Inspection Code, with the Defense Contract Management Agency or DLA Land and Maritime responsible for acceptance depending on the delivery code. Compliance with cybersecurity requirements is a mandatory condition of award, governed by the inclusion of FAR 52.204-19 and DFARS clauses 252.204-7019 and 252.204-7018. Offerors must submit a current NIST SP 800-171 assessment to the Supplier Performance Risk System (SPRS) with a summary score, system architecture description, assessment date, and anticipated compliance timeline, with assessment levels (Basic, Medium, High) serving as non-price evaluation criteria. Failure to meet these requirements disqualifies a proposal. All invoicing must be processed through Wide Area Workflow (WAWF), and payments are handled by the Defense Finance and Accounting Service in Columbus, Ohio. While packaging and preservation standards are not explicitly detailed, adherence

General Info

DLA awarded $346.81 to ATLANTIC DIVING SUPPLY for fuel pump via NSN 2910015740573 on August 1, 2026.

Contract Value

$346.81

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

SPE7LX-26-F-B003 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB0Q3 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $346.81 Award Date: 08-01-2026 Delivery order under: SPE7LX21D0087 Line items: - PUMP, FUEL, METERING AND DISTRIBUTING (NSN/Part 2910015740573, PR 7017720454)

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Solicitation SPE8EE-27-T-0265 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 14 units of Lubricant Packer, Bearing (NSN 4930-00-052-1764). The requirement falls under NAICS code 333914 and is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and a destination of DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification and MIL-STD-129 for shipment marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with specific instructions to apply P-19 preservative to exterior bare ferrous metal surfaces. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers requires a complete data package, and the government will not consider items produced via additive manufacturing. Additionally, the procurement incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and HUBZone price evaluation preferences. Quotations must be submitted via the DIBBS portal by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

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about 6 hours ago

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