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SLEEVE, CYLINDER, 45M

Awarded
SPE8EJ26F055TFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ21D0032 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, for the procurement of one line item: 22 units of SLEEVE, CYLINDER, 45M (NSN 4240016104968), with a total contract value of $2,758.36. The order was issued on July 29, 2026, and requires delivery by November 30, 2026, to DLA Distribution Pearl Harbor at 2000 Gaffney St, Building 1900, Pearl Harbor, HI 96860-4518, under FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until receipt at the destination. The item is subject to DPAS priority rating DO-F1 under 15 CFR 700, mandating prioritized performance and compliance with defense allocation requirements. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 SCBX 001 2620 S33189, with invoicing likely conducted electronically through standard DoD systems. The contractor’s small business and socioeconomic status triggers reporting obligations under FAR Part 19, and all packaging and labeling must include the contract number SPE8EJ-21-D-0032 and delivery order number SPE8EJ-26-F-055T in block letters as specified, though no specific military packaging standards like MIL-STD-129 or MIL-STD-2073-1 are explicitly cited. Inspection, acceptance, and payment are the responsibility of the Government upon delivery, with no additional special requirements or contract clauses listed in the documented materials, and no attachments or formal Section M evaluation factors referenced, suggesting this is a streamlined, low-value award executed under a broader indefinite-delivery vehicle.

General Info

Defense Logistics Agency awarded Atlantic Diving Supply $2,758.36 for one cylinder sleeve on July 29, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,758.36

NAICS

332992 - Small Arms Ammunition ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(1)

SPE8EJ-26-F-055T - Order for Supplies or Services

PDF3 pagestask-order-award

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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 SPE8EJ26F055T posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2,758.36 Award Date: 07-29-2026 Delivery order under: SPE8EJ21D0032 Line items: - SLEEVE, CYLINDER, 45M (NSN/Part 4240016104968, PR 7017592242)

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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 14 hours ago

DEADLINE

in 5 days
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