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SEAL

Awarded
SPE7LX26FB10CFederal

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Atlantic Diving Supply, Inc. (CAGE 1CAY9) has been awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE7LX21D0087 with the Defense Logistics Agency for the supply of two units of the SEAL item (NSN 5330010648247) at a total value of $2.28. The award was issued on July 21, 2026, with delivery required by July 28, 2026, to Fort Bliss, Texas, at Building 2527 Chaffee Road, with an alternate mark-for address provided. The contract specifies FOB destination terms and mandates shipment by the fastest traceable means, explicitly prohibiting parcel post. Packaging and labeling requirements include marking all shipments with the contract number SPE7LX-21-D-0087, the delivery order number SPE7LX-26-F-B10C, the Transaction Control Number W91X2C62020023, and the Barcoded Barcode Point W45QQ9, though no specific MIL-STD for marking or packaging is cited. Invoicing must comply with DFARS 252.232-7003, indicating use of WAWF as the electronic invoicing system, with payment administered by the Defense Finance and Accounting Service in Columbus, Ohio. The appropriation identifier is listed as BX: 97X4930 5CBX 001 2624 S33189. Atlantic Diving Supply, Inc. has certified as a small business with no additional socioeconomic endorsements, triggering compliance with FAR 52.212-3 and DFARS 252.212-7004, and associated FAPIIS reporting obligations. Inspection and acceptance are to occur upon receipt at the delivery site by the government representative Samuel Freidet, who serves as the authorized point of contact. The contract contains no options, extensions, or additional line items, and no special requirements such as security clearances, personnel qualifications, or OCI provisions are stipulated. The delivery order operates under the overarching terms of the basic contract and is subject to federal acquisition regulations with no alternative clause versions or explicit FAR/DFARS clause text provided in the award documentation.

General Info

DLA awarded $2.28 contract to ATLANTIC DIVING SUPPLY for SEAL item NSN 5330010648247.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2.28

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB10C.pdf

PDF

SPE7LX26FB10C.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 SPE7LX26FB10C posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2.28 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0087 Line items: - SEAL (NSN/Part 5330010648247, PR 7017578501)

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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

POSTED

about 13 hours ago

DEADLINE

in 5 days
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