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VALVE, SAFETY RELIEF

Awarded
SPE7LX26FB647Federal

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The Defense Logistics Agency awarded a single-line-item delivery order under contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for one Safety Relief Valve (NSN 4820007083805, Manufacturer Part Number 6F7702) at a total price of $855.08, issued on July 17, 2026. The item is to be delivered FOB origin to USS NEW ORLEANS (LPD 18), located at FPO AP 96673, with a required delivery date of July 27, 2026, indicating a ten-day performance period from order issuance. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority performance and associated reporting obligations. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with federal small business program requirements and ongoing obligations through the System for Award Management. All deliveries must be marked with the Transportation Control Number R231686198EM05 and Parcel identifier R23168, and comply with DLA vendor shipment procedures using the Vendor Shipment Module, though no specific MIL-STD packaging or preservation standards are explicitly cited. Invoicing must adhere to DFARS 252.232-7003, requiring electronic submission via WAWF, and payment will be processed by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the budget exchange code 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination by an authorized government representative, Samuel Freidet, and compliance is assessed against the contract specifications and applicable DFARS requirements without reference to formal technical specifications or test standards. The contract is issued as a firm-fixed-price delivery order under a basic indefinite-delivery/indefinite-quantity vehicle, with no option quantities or modifications noted.

General Info

DLA awarded Atlantic Diving Supply $855.08 for a safety relief valve under contract SPE7LX21D0087.

Contract Value

$855.08

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7LX-26-F-B647 for Safety Relief Valve

PDF, High priority: read this firstdelivery-order
High

SPE7LX26FB647 Unreadable Document

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 SPE7LX26FB647 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $855.08 Award Date: 07-17-2026 Delivery order under: SPE7LX21D0087 Line items: - VALVE, SAFETY RELIEF (NSN/Part 4820007083805, PR 7017540634)

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Same NAICS industry code

NAICS: 332911
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VALVE, CHECK
Solicitation # SPE7M1-27-T-1787
Solicitation SPE7M1-27-T-1787 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four bronze swing check valves, size 1 1/4 inch, featuring EPR rubber gaskets. These items are designated as critical application items and must conform to basic drawing 80064 1385721, revision Y. The contractor is prohibited from using additive manufacturing processes and must not furnish union tailpiece assemblies. Each valve must include an identification plate marked with CID 882037213. Delivery is required by April 13, 2027, with the place of performance and delivery located in Tracy, California. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity standards such as DFARS 252.204-7012. Inspection and acceptance will occur at the point of origin.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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