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WIRING HARNESS, BRANCHED

Awarded
SPE7LX26FB987Federal

Contract Overview

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The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the procurement of six branched wiring harnesses, identified by NSN 6150014704988 and manufacturer part number 1538920, at a total contract value of $1,565.22. The award was posted on July 18, 2026, with a single delivery date of August 17, 2026, and FOB origin terms, meaning title and risk transfer to the government upon shipment from the supplier’s location. Final delivery is designated to the Ministry of Defense and Aviation, Saudi Arabian Army Ordnance Corps, at Al Kharj Depot in Saudi Arabia, with an intermediate forwarding point at New York Forwarding Service Inc. in Wilmington, North Carolina. The contract falls under NAICS code 335931, and while no specific technical specifications, inspection criteria, or quality standards are explicitly stated, compliance is inferred through the use of the NSN and inclusion in the Defense Logistics System. Packaging, preservation, and labeling requirements are minimal; only internal logistics codes such as TCN: BSRG536198A038, RDD: 206, and supplier address BA2ZAI are provided, with no reference to MIL-STD-129 or MIL-STD-2073. The contract is structured as a Foreign Military Sales transaction, indicated by the FMS: ZAI identifier and government-only markings IDP: 03, DIC: A01, DIST: B22. No FAR clauses, contract administration personnel, payment details, or evaluation factors are enumerated, and while the award appears to follow a lowest price technically acceptable approach, no formal documentation of technical acceptability or socioeconomic certifications is included. The offeror’s CAGE code is confirmed, but no small business or other socioeconomic status declarations are present. All contractual elements are confined to the delivery of the specified item with no options, modifications, or extended performance periods.

General Info

Atlantic Diving Supply awarded $1,565.22 for wiring harness NSN 6150014704988 on July 18, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,565.22

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)

SPE7LX26FB987.pdf

PDF

SPE7LX26FB987.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 SPE7LX26FB987 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,565.22 Award Date: 07-18-2026 Delivery order under: SPE7LX21D0087 Line items: - WIRING HARNESS, BRANCHED (NSN/Part 6150014704988, PR 7017552761)

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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 14 hours ago

DEADLINE

in 5 days
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