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SWITCH, THERMOSTATIC

Awarded
SPE7LX26FB95KFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-21-D-0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for a single item: a SWITCH, THERMOSTATIC (NSN 5930013107294), with a total contract value of $210.56. The award was issued on July 30, 2026, under solicitation SPE7LX-26-F-B95K, and delivery is required by August 13, 2026, to the designated ship-to code W26RK4. The item is to be delivered FOB point, though the exact origin or destination location is not specified. Invoicing must be submitted in accordance with DFARS 252.232-7003, and payment will be processed through the Defense Finance and Accounting Service at PO BOX 182317, COLUMBUS OH 43218-2317, using payment code SL4701. The contract administration is handled by DLA Land and Maritime, with Samuel Freidet designated as the authorized government representative for acceptance. Inspection and acceptance occur at the delivery location upon receipt, with confirmation of conformity to contract requirements. The contractor’s CAGE code is confirmed as 1CAY9, but no socioeconomic status, small business designation, or additional representations are documented. No specific packaging, marking, or bar-coding requirements are stated, nor are any MIL-STD references, technical specifications beyond the NSN, or option quantities included. The underlying contract is believed to be an IDIQ vehicle, though the type is not explicitly stated. Accounting data includes BX code 97X4930 and appropriation 5CBX 001 2624 S33189. The delivery order includes no alternate line items, special clauses, or performance sub-requirements beyond the delivered item and administrative instructions, and no formal attachments or evaluation factors are provided in the documentation.

General Info

ATLANTIC DIVING SUPPLY, INC. awarded $210.56 for thermostatic switch NSN 5930013107294 on July 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$210.56

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB95K.pdf

PDF

SPE7LX26FB95K.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 SPE7LX26FB95K posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $210.56 Award Date: 07-30-2026 Delivery order under: SPE7LX21D0087 Line items: - SWITCH, THERMOSTATIC (NSN/Part 5930013107294, PR 7017702716)

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Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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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