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PUMP, HAND, FUEL PUMP

Awarded
SPE7LX26FB4LKFederal

Contract Overview

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The Defense Logistics Agency awarded contract SPE7LX26FB4LK to Atlantic Diving Supply, Inc. on August 31, 2026. This award is a delivery order under the primary contract SPE7LX21D0087 for a total price of 152.68 dollars. The procurement is for a hand fuel pump, identified by NSN 2910014962523 and PR 7018124162. The contract falls under NAICS code 333996 and was issued by the Department of Defense.

General Info

DLA awarded Atlantic Diving Supply 152.68 dollars for one hand fuel pump.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$152.68

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)

SPE7LX26FB4LK.pdf

PDF

SPE7LX26FB4LK.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 SPE7LX26FB4LK posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $152.68 Award Date: 08-31-2026 Delivery order under: SPE7LX21D0087 Line items: - PUMP, HAND, FUEL PUMP (NSN/Part 2910014962523, PR 7018124162)

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Same NAICS industry code

NAICS: 333996
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DIBBS
SEAL ASSEMBLY, SHAFT
Solicitation # SPE7M8-26-U-0027
Solicitation SPE7M8-26-U-0027 is a total small business set-aside for the procurement of spring-loaded shaft seal assemblies, identified by NSN 4320013135074. The requirement is issued by the DLA Land and Maritime Electrical Devices Division under NAICS code 333996. This procurement may result in a fixed-price indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. The estimated annual quantity is 53 units, with a guaranteed minimum of 7 units and a minimum delivery order quantity of 13 units. Delivery is required within 70 days, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Packaging must comply with MIL-STD-2073-1E. Environmental restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and the use of class I ozone-depleting chemicals. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment.
ELECTRICAL DEVICES DIV

POSTED

5 days ago

DEADLINE

in about 16 hours
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