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ROCKER ARM, ENGINE P

Awarded
SPE7LX26FB74XFederal

Contract Overview

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The contract awarded to ATLANTIC DIVING SUPPLY, INC. under DLA acquisition number SPE7LX26FB74X is a firm-fixed-price delivery order issued under the base contract SPE7LX21D0087, totaling $37,712.16 for 144 units of ROCKER ARM, ENGINE P (NSN 2815015211641) at a unit price of $261.89. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), requiring accelerated performance and delivery by August 12, 2026, to the U.S. Coast Guard facility at 2401 Hawkins Point Rd, Baltimore, MD. Delivery must be shipped via the fastest traceable means, excluding parcel post, with FOB Destination terms placing responsibility for transportation and risk of loss on the contractor until receipt at the destination. All packaging and documentation must be clearly marked with the Traceable Control Number ZZ520862102979, RDD 250, TP 2, SUPP ADD Z31800, and SIG B, though no specific MIL-STD packaging or preservation standards are referenced. Invoicing must comply with DFARS 252.232-7003, typically through WAWF, and payment is directed to the DEF FIN AND ACCOUNTING SVC, BSM, at P.O. Box 182317, Columbus, OH. The contracting officer’s representative is Samuel Freidet, with direct email contact for administration. The item is designated as a commercial item, and while the awardee holds a CAGE code of 1CAY9, no socioeconomic status certifications are confirmed in the record. No formal contract clauses, attachments, or evaluation factors are detailed beyond the delivery and administrative requirements, indicating this is a straightforward commercial procurement executed under predefined governmental procedures with an emphasis on traceability, timeliness, and compliance with DoD financial and logistical directives.

General Info

Atlantic Diving Supply to deliver rocker arm for $37,712.16 under DLA contract, performance in US.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7LX26FB74X.pdf

PDF

SPE7LX26FB74X.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 SPE7LX26FB74X posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $37,712.16 Award Date: 07-29-2026 Delivery order under: SPE7LX21D0087 Line items: - ROCKER ARM, ENGINE P (NSN/Part 2815015211641, PR 7017677992)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details

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