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TOOL, UTILITY RESCUE

Awarded
SPE8EJ26F040CFederal

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The contract was awarded to Atlantic Diving Supply, Inc. under the Defense Logistics Agency’s delivery order SPE8EJ26F040C, with a total value of $3,376.75, issued on July 21, 2026, and performed under the master contract SPE8EJ21D0032. The single line item involves the delivery of 25 units of the TOOL, UTILITY RESCUE, identified by NSN 4240015984341 and project reference 7017573809, with delivery required by October 19, 2026, to SWEIHAN AIR BASE, AE. Delivery is FOB destination, meaning the contractor bears all transportation costs and risk until the goods are received at the destination, where the Government conducts inspection and final acceptance. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance obligations under FAR Part 19 and the SBA’s WOSB program, including potential reporting requirements. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance and resource allocation. Packaging and marking must include the contract number, delivery order number, and tracking code W36NOT62020120, but no specific MIL-STD packaging standards or barcoding requirements are cited. Invoicing must follow DFARS 252.232-7003, with payment processed electronically via EDI through DFAS in Columbus, Ohio. The contracting officer is John Cuorato, and administrative support is managed by Stefanie Mason; no COR or COTR is designated. The contract contains no options, modifications, or additional clauses beyond those incorporated by reference from the base contract, and no detailed technical specifications or performance standards are provided beyond the item description and delivery terms.

General Info

ATLANTIC DIVING SUPPLY awarded $3,376.75 for utility rescue tool under DLA contract on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,376.75

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(1)

SPE8EJ26F040C.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 SPE8EJ26F040C posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $3,376.75 Award Date: 07-21-2026 Delivery order under: SPE8EJ21D0032 Line items: - TOOL, UTILITY RESCUE (NSN/Part 4240015984341, PR 7017573809)

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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
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