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STARTER, ENGINE, ELEC

Awarded
SPE7LX26FAZZJFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a Small Disadvantaged Woman-Owned Business, for the procurement of two Electric Engine Starters (NSN 2920004255932) at a total contract price of $3,190.74. The order was issued on July 14, 2026, with delivery required by July 28, 2026, to Fort Bliss, Texas, at the specified Army installation address. The contract employs a firm-fixed price structure with no options or extended terms, and the delivery is governed by DEST (Destination) FOB terms, meaning title and risk transfer to the government upon arrival. The contractor must ship the items via the fastest traceable means, prohibiting parcel post, and mark all packages and documentation with designated identifiers including BBP W90HDC, TCN W90HDC61950780, DIC A0A, and DIST V to ensure compliance with Department of Defense tracking protocols. Invoicing must comply with DFARS 252.232-7003, and electronic data interchange is implied through the award transmission method. The item must conform to contract specifications and be accepted at the destination by an authorized government representative. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, necessitating priority supply chain handling. The contracting officer’s representative for administration is Samuel Freidet,reachable via email at [email hidden], and payments will be processed through the Defense Finance and Accounting Service in Columbus, Ohio. The NAICS code 423690 applies, and the acquisition is classified under the Federal government’s procurement system with no set-aside designation beyond the Small Business certification confirmed by the contractor’s affirmation in Block 11. No formal FAR clause list, attachments, or evaluation factors are explicitly documented, and regulatory compliance is maintained through incorporation by reference of base contract terms and applicable DFARS provisions.

General Info

DLA awarded Atlantic Diving Supply $3,190.74 for electric engine starter NSN 2920004255932.

Contract Value

$3,190.74

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
PDF, Low priorityother
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FAZZJ posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $3,190.74 Award Date: 07-14-2026 Delivery order under: SPE7LX21D0087 Line items: - STARTER, ENGINE, ELEC (NSN/Part 2920004255932, PR 7017492565)

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Same NAICS industry code

NAICS: 423690
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Req 69749 - ICOM AD-135 3.55mm Jack Earphone Adapter
Solicitation # 5662967
Solicitation 5662967 is an Invitation to Quote issued by the Procurement Services Branch of the Province of British Columbia to establish a purchase order for 2,000 OEM ICOM AD-135 3.55mm Jack Earphone Adapters. These adapters, which plug into a 14-pin radio connector for listen-only functionality, are intended for stock at the Ministry of Forests Provincial Equipment Depots to support Wildfire and Disaster Emergencies. Due to the emergency nature of the requirement, bidders must demonstrate the capability for rapid collection and delivery. All goods must be delivered Duty Paid (DDP) to the Chilliwack Depot, and all electronic components must comply with applicable provincial regulatory frameworks, including CSA or ULC requirements. To be considered, proponents must be authorized manufacturers or suppliers and must submit a completed Bidders Info Sheet; failure to include this document will result in disqualification. No substitutions for the specified ICOM adapter are permitted, and the province reserves the right to request production-ready samples prior to the award. Payment for undisputed invoices will be made within 30 calendar days, subject to the availability of appropriations under the Financial Administration Act. Notably, as of November 4, 2026, any submissions from U.S.-based suppliers will be disregarded and not evaluated.
Procurement Services Branch

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about 18 hours ago

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