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WIRING HARNESS, BRAN

Awarded
SPE7LX26FB10XFederal

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) for one WIRING HARNESS, BRAN (NSN 6150015690586, MFR P/N 2464948) at a total price of $153.81, with an award date of July 21, 2026, and a required delivery date of July 28, 2026. The contract is issued under the NAICS code 335931, classifying it as a micro-purchase with no set-aside designation, and it operates under an indefinite-delivery, indefinite-quantity framework. Delivery is FOB Destination to W8T1 TN ARNG FMS 15, 2610 EAST HOLMES ROAD, MEMPHIS TN 38118-8004, with the ship-to code W38Q9R used for logistics tracking. Shipping must be executed via the fastest traceable means and explicitly prohibits parcel post. The item must be marked with the TCN W38Q9R62020017 and labeled for W38Q9R to ensure traceability within DoD logistics systems, though no specific MIL-STD packaging or labeling standards are cited. The contractor is required to submit invoices in compliance with DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, remitting to P.O. BOX 182317, COLUMBUS OH 43218-2317. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), requiring compliance with federal priority and allocation regulations. Inspection and acceptance occur at the destination by the government representative, Samuel Freidet, and acceptance is contingent upon conformance to contract terms without noted exceptions. The contract includes no option quantities, extended performance periods, or special requirements beyond standard administrative and shipping directives. No socioeconomic certifications, size status, or UEI data are explicitly provided, and while the offeror’s CAGE code is confirmed, no formal representations or certifications from the offeror are documented in the award notice. The procurement mechanism reflects a Low Price

General Info

Atlantic Diving Supply to provide wiring harness for $153.81 under DOD contract effective July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$153.81

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB10X.pdf

PDF

SPE7LX26FB10X.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 SPE7LX26FB10X posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $153.81 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0087 Line items: - WIRING HARNESS, BRAN (NSN/Part 6150015690586, PR 7017581157)

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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 13 hours ago

DEADLINE

in 5 days
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