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WINDOW, VEHICULAR

Awarded
SPE7LX26FB11VFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business with certifications as a Small Disadvantaged Business and Women-Owned Small Business, for the procurement of one vehicular window (NSN 2510015583437) at a total price of $596.43. The award, issued on July 21, 2026, is a firm fixed price transaction processed as a low-price technically acceptable acquisition, with no formal evaluation factors beyond price and basic compliance. Delivery is required by July 28, 2026, to the destination FOB point at 701 S 14th Street, Sturgis, SD 57785-0549, with shipments mandated to use the fastest traceable means—parcel post is explicitly prohibited. All packaging must be clearly marked with the Transportation Control Number, Required Delivery Date, and other order identifiers using block printing for traceability, though no specific MIL-STD packaging standards are cited. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically via WAWF to the Defense Finance and Accounting Service in Columbus, Ohio. The Government representative overseeing performance is Samuel Freidet, and acceptance occurs upon delivery at the destination, contingent on conformance to contract terms without technical specifications beyond the NSN. No additional clauses, options, security requirements, or key personnel provisions are included, reflecting a straightforward, low-value logistical acquisition under a broader indefinite-delivery vehicle.

General Info

Defense Logistics Agency awarded Atlantic Diving Supply $596.43 for vehicular window NSN 2510015583437 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$596.43

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB11V.pdf

PDF

SPE7LX26FB11V.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 SPE7LX26FB11V posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $596.43 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0087 Line items: - WINDOW, VEHICULAR (NSN/Part 2510015583437, PR 7017581711)

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New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
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 9 days
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