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REGULATOR, VOLTAGE

Awarded
SPE7M1-26-T-044SFederal

Contract Overview

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The contract awarded to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) by the Defense Logistics Agency is a fixed-price delivery order for two voltage regulators, NSN 6110013258811, at a total price of $10,620.00, with delivery required by December 17, 2026. The procurement was executed under solicitation SPE7M1-26-T-044S and follows a full and open competition without set-aside provisions. The item is to be shipped FOB origin with government-funded transportation. Performance is directed to the DLA Land and Maritime Maritime Supply Chain delivery point in Tracy, California, with alternate government-controlled delivery instructions through Columbus, Ohio. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including bar-coding, preservation method 10, and cleaning and drying procedures. Labeling adheres to the Hazard Communication Standard (29 CFR 1910.1200), with mandatory Safety Data Sheets provided and no special marking required. Inspection and acceptance occur at the destination under government responsibility, following MIL-STD-1916 sampling with zero non-conformances allowed for critical attributes. Invoicing and payment processing are exclusively through Wide Area WorkFlow, with payments administered by the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes a suite of federal acquisition regulation clauses addressing equal opportunity, human trafficking prevention, employment eligibility, cybersecurity safeguarding, supply chain risk, hazardous materials handling, and contract modifications, with certain provisions waived or requiring contracting officer insertion. The contractor must maintain compliance with NIST SP 800-171 requirements and provide required representations through the System for Award Management, including current UEI and CAGE code validation. No options, extensions, or variable quantities are included, and the contract is a single-line-item transaction with no negotiated terms beyond the fixed price and delivery conditions.

General Info

ATLANTIC DIVING SUPPLY, INC. awarded $10,620 for voltage regulator NSN 6110013258811 to DoD on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Delivery Order SPE7M1-26-V-049V dated 2026-07-20

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 SPE7M126V049V posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $10,620.00 Award Date: 07-20-2026 Solicitation: SPE7M1-26-T-044S Line items: - REGULATOR, VOLTAGE (NSN/Part 6110013258811, PR 7016690708)

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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

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about 14 hours ago

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