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PUMP, FUEL TRANSFER

Awarded
SPE7LX26FB507Federal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the supply of one PUMP, FUEL TRANSFER (NSN 2910014702905, MFR P/N 1282050) at a total price of $317.65, with an award date of July 16, 2026. Delivery is required FOB destination to 0003 CS BN CO A DISTRIBUTI, Building 1720A, McFarland Ave, AWCF SSA, Fort Stewart, GA 31314-0000, by July 23, 2026, using the ship-to code W81U3R. The order is designated as a rated contract under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700, requiring expedited processing. Packaging must comply with DLA logistics directives, using traceable shipping methods and excluding parcel post, with marking requirements including TCN W81U3R61970227, RDD N, and TP 1. Invoicing must adhere to DFARS 252.232-7003, which governs payment procedures for fixed-price delivery orders and typically mandates electronic submission via WAWF. Payment is handled by the Defense Finance and Accounting Service under code SL4701, with remittance to P.O. Box 182317, Columbus, OH 43218-2317, and appropriation data 97X4930 5CBX 001 2624 S33189. The Authorized Government Representative is Samuel Freidet, email Samuel.Freidet@dla.mil, and the issuing office is DLA Land and Maritime, located at P.O. Box 3990, Columbus, OH 43218-3990. Acceptance occurs at the delivery location by the government, with no inspection or quality standards beyond conformance to contract specifications and DPAS requirements. No option periods, subcontracting plans, socioeconomic certifications, or security clearances are indicated. The contract type is implied to be an IDIQ delivery order, with

General Info

DLA awarded Atlantic Diving Supply $317.65 for fuel pump delivery to Fort Stewart by July 23, 2026, under DPAS-rated contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$317.65

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB507.pdf

PDF

SPE7LX26FB507.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 SPE7LX26FB507 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $317.65 Award Date: 07-16-2026 Delivery order under: SPE7LX21D0087 Line items: - PUMP, FUEL TRANSFER (NSN/Part 2910014702905, PR 7017533682)

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Same NAICS industry code

NAICS: 333996
New
DIBBS
IMPELLER, PUMP, CENTRIFU
Solicitation # SPE7M4-26-T-377X
Solicitation SPE7M4-26-T-377X, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for two centrifugal pump impellers (NSN 4320-01-065-1805). This is a restricted source item and a critical application item, meaning it requires engineering source approval from the government design control activity. The delivery is set for New Cumberland, Pennsylvania, with a need ship date of February 16, 2027, and an original required delivery date of March 8, 2028. Alternate offerors must provide extensive documentation per MIL-T-31000, including all manufacturing drawings, process sheets with inspection criteria, and identification of sources for forgings and castings. A shock extension report compliant with MIL-S-901 and DI-ENVR-80706 is required. If original equipment manufacturer drawings are unavailable, the offeror must submit a detailed engineering analysis report, including full reverse engineering procedures if applicable. The contract mandates compliance with CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act, the Berry Amendment, and destination inspection per FAR 52.246-2. Quotations are due by September 14, 2026, via the DIBBS portal.
FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 7 days
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