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ATLANTIC DIVING SUPPLY, INC.

Subsidiary ofADS TACTICAL, INC.UEI: GJKNC6ZGAJ71

ATLANTIC DIVING SUPPLY, INC. is a federal contractor, registered under UEI GJKNC6ZGAJ71. It has been awarded $215,352 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, and General Warehousing and Storage. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

GJKNC6ZGAJ71

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

9

All time

Active

0

Currently performing

Completed

9

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$93.7K43.5%Department Of Veterans Affairs$74.6K34.6%Department Of State$47.1K21.9%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$93.7K43.5%339113 - Surgical Appliance and Supplies Manufacturing$74.6K34.6%493110 - General Warehousing and Storage$23.9K11.1%336111 - Automobile Manufacturing$23.2K10.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ATLANTIC DIVING SUPPLY, INC.'s top NAICS codes and agencies

Wavetronix SmartSensor Matrix, Advance Detection Systems and Accessories

Solicitation # 601330000047517

The Texas Department of Transportation is seeking to establish a contract for the procurement of Wavetronix SmartSensor Matrix, Advance Detection Systems, and associated accessories specifically for the TxDOT Houston District. This solicitation, numbered 601330000047517, utilizes National Institute of Governmental Purchasing (NIGP) codes to standardize the purchase of these items. The primary point of contact for this procurement is Courtney Skains. Interested vendors must register and submit their responses through the Euna Procurement portal. The solicitation was posted on November 13, 2026, with a strict response deadline of December 1, 2026, at 4:00 PM. No submissions will be accepted after this date and time. All updates, addendums, and questions and answers will be posted on the official procurement website.

Texas Department of Transportation

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and LogisticsThis subcontract for MIL-SPEC Packaging and Logistics supports prime contractors on DLA Weapons Support Land Supply Chain projects. The scope of work involves specialized packaging and marking of items in accordance with MIL-STD-129, MIL-STD-130, and RP001 standards. The provider is responsible for handling hazardous materials following FED-STD-313 and TQ requirement IP025, while utilizing ASTM D3951 for non-hazardous commercial packaging. The final deliverables consist of fully labeled and palletized shipments destined for DLA Distribution Warner Robins. This opportunity falls under NAICS code 493110 and is managed by the Department of Defense. Interested parties should note the response deadline of December 14, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors on DLA Land projects through the Department of Defense. The scope of work involves the commercial and hazardous packaging, marking, and labeling of materials to ensure they are ready for transport. Non-hazardous materials must be packaged according to ASTM D3951, while hazardous materials require adherence to TQ requirement IP025 and FED-STD-313. All shipments must be marked and labeled in strict accordance with MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 493110 and is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

PPE Kitting and Heat-Seal PackagingThis subcontract, titled PPE Kitting and Heat-Seal Packaging, involves providing final assembly, kitting, and specialized packaging services for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the contractor to pack gloves and instruction sheets into flat plastic bags with a nominal thickness of 0.015 inches, utilizing heat-sealing machinery to deliver unit-packed glove sets with secure heat-sealed seams. The project is managed under C AND T SUPPLY CHAIN for the Department of Defense and is categorized under NAICS code 493110. Performance of the contract will take place in Lansing, Michigan. The solicitation was posted on November 13, 2026, with a response deadline set for November 27, 2026.

C AND T SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Survival Blanket Supply (NSN 6532-01-524-6932)This subcontract involves the manufacture and delivery of 3,000 specialized thermal protection survival blankets for prime contractors supporting the Department of Defense Medical Supply Chain. The required blankets must be military green, waterproof, windproof, and measure approximately 107 by 88 inches, featuring self-adhesive closures designed to wrap and seal around casualties. All units must strictly adhere to the specifications for NSN 6532-01-524-6932 and comply with FAR 52.225-18 regulations. The contract falls under NAICS code 339113 and specifies Hill AFB as the place of performance. Interested parties should note the posting date of November 13, 2026, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

OEM Supply of Rudder Angle Indicators (Dynalec P/N 4N7N)This subcontract involves the supply of eight mercury-free rudder angle indicators, specifically NSN 6320-00-731-6134, manufactured or sourced according to Dynalec Corporation P/N 4N7N specifications. The contract supports prime contractors delivering to the Department of Defense under the DLA Weapons Support ASC. Strict quality and compliance measures are required, including full traceability of item identity and manufacturing sources. All hardware must adhere to Critical Application Item quality standards as defined by the DLA Master List RQ001.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Sterile Surgical Split Drape ManufacturerThis subcontract involves the manufacture of sterile surgical split drapes for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain FSH projects. The selected manufacturer is responsible for producing 28 cases of drapes measuring 120in x 77in, featuring a 6in x 46in split, 30.5in x 42in absorbent reinforcement, adhesive strips, and cord-holding tabs. Production must take place within a cleanroom environment utilizing specialized sterilization equipment. All deliverables must strictly adhere to DLA RA001, RP001, and RQ011, as well as Medical Marking Standard No. 1 and MIL-STD-2073-1E. The opportunity is categorized under NAICS code 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

LITTER, FOLDING, POLE

Solicitation # SPE2DH-27-Q-0021

Solicitation SPE2DH-27-Q-0021 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 67 units of the Talon 3 Lightweight Folding Casualty Evacuation Transport Litter. These litters must measure 81x22.5x6 inches, feature six handles, and weigh less than 12 lbs. The contract is designated as a small business set-aside, and delivery is required within 30 days after receipt of order (ADO) with a destination FOB point. The shipping destination is the Iraq BPC Consolidation in Mechanicsburg, PA. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 and Medical Marking Standard No. 1 for marking. Bidders must specify the source and part number being supplied and provide a complete data package for any alternate offers. Evaluation will be conducted in accordance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 18, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

DRAPE, SURGICAL

Solicitation # SPE2DH-27-Q-0020

Solicitation SPE2DH-27-Q-0020 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of sterile surgical split drapes. The requirement is for 28 cases, with each case containing 10 units of surgical drapes measuring 120in x 77in, featuring a 6in x 46in split, absorbent reinforcement of 30.5in x 42in, adhesive strips, and cord-holding tabs. This procurement is designated as a small business set-aside and requires delivery within 30 days after receipt of order, with FOB destination for both inspection and acceptance. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001, RP001, and RQ011). Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must follow Medical Marking Standard No. 1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers will be evaluated based on the Buy American and Balance of Payments Program policies under DFARS Part 225. Quotations are due by November 18, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

CONVERTER, SIGNAL DATA

Solicitation # SPE4A7-27-T-3276

Solicitation SPE4A7-27-T-3276 is a procurement issued by the Defense Logistics Agency (DLA) Weapons Support for the acquisition of three signal data converters, identified by NSN 5895-01-615-3408. The contract is a total small business set-aside under NAICS code 334511, with a required delivery date of May 21, 2027, and a delivery period of 171 days. Performance is designated as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to stringent quality and security requirements, including mandatory compliance with SAE AS9003 or ISO 9001 standards and inspection and acceptance at the point of origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for all invoicing and payment processing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

ADAPTER, NIGHT VISION V

Solicitation # SPE4A7-27-T-3030

Solicitation SPE4A7-27-T-3030 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of 25 units of Night Vision Viewer Adapters, identified by NSN 5855-01-691-2626. This item is designated as a critical application item within the measuring and test equipment category. The required delivery timeline is 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of September 10, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical drawing TDP Rev A Gen 1 and quality standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Packaging must follow ASTM D3951 and MIL-STD-129, with specific requirements for hazardous or radioactive materials. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls and requires CMMC Level 2 certification. Offerors must submit quotes via DIBBS and comply with the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

DATA DISPLAY GROUP

Solicitation # SPE4A7-27-T-3250

Solicitation SPE4A7-27-T-3250 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of 123 units of a Data Display Group (NSN 5895015175364). The contract is managed under the First Destination Transportation program with a need ship date of May 4, 2027, and a required delivery date of September 10, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The procurement is categorized under NAICS code 334511 and incorporates various simplified acquisition terms and conditions. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Key security and regulatory requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and ensure that mercury is not intentionally added to hardware except in specific functional exceptions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

INDICATOR, ANGLE

Solicitation # SPE4A7-27-R-0058

Solicitation SPE4A7-27-R-0058 is a firm fixed price procurement issued by the DLA Weapons Support ASC for eight rudder angle indicators (NSN 6320-00-731-6134), specifically identifying Dynalec Corporation P/N 4N7N. This is an indefinite-delivery contract with a five-year base period and no options, requiring delivery within 365 days after the date of order on a FOB Destination basis. The item is designated as a critical application item, and the government will determine the best value based on a comparative assessment of price and past performance, with SPRS/PPIRS assessments weighted most heavily. The contract mandates strict quality and technical standards, including a CMMC Level 2 Self-Assessment and compliance with various DLA Master List requirements such as RP001 for packaging and RQ001 for higher-level quality. Inspection and acceptance are conducted at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and marking. Additionally, the contractor must provide full traceability evidence of the item's identity and manufacturing source and utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

in about 1 month

CONTROL, DISTRIBUTION

Solicitation # SPE4A7-27-T-3222

Solicitation SPE4A7-27-T-3222 is for the procurement of one unit of a distribution control, identified by NSN 5895014835413, for the DLA Weapons Support ASC. The item is a critical application item with a required delivery date of September 11, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Destination Other, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with source approval governed by RC001. Quality assurance involves destination inspection and acceptance using MIL-STD-1916 or ASQ H1331 zero-based sampling plans, with specific AQLs for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must ensure no mercury is intentionally added to the hardware except in specified functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, NIST SP 800-171 assessments, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

COMPONENT ASSY 1553

Solicitation # SPE4A5-27-T-2463

Solicitation SPE4A5-27-T-2463 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five units of Component Assy 1553, specifically a Circuit Card Assembly-1553/Controller. The required hardware is identified as Honeywell International Inc. part number 8531141-901//CT with NSN 5998-01-551-4342. This is designated as a critical application item. The procurement is not a small business set-aside and requires quotes to be submitted via the DIBBS system. The contract specifies a delivery timeframe of 503 days, with a need ship date of March 31, 2028, and an original required delivery date of May 13, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to regulations regarding Covered Defense Information. The contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Additionally, the solicitation incorporates various FAR and DFARS clauses, including those related to the Buy American Act, equal opportunity for workers with disabilities, and prohibitions on trafficking in persons.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Dental Surgical and Restorative Instrument SupplierThis subcontract involves the supply of specialized surgical and restorative instrument kits for prime contractors supporting the Manchester University NHS Foundation Trust. The scope of work focuses on providing high-quality toolkits essential for implant placement and the final phases of dental restoration, ensuring all products meet strict medical-grade sterilization and quality standards. The opportunity is categorized under NAICS code 339113 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 18, 2026, to be considered for the delivery of these complete dental instrument sets.

Manchester University NHS Foundation Trust

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Decontamination and General Capital Medical Device SupplierThis subcontract opportunity, managed by Supply Chain Coordination Limited, seeks a supplier to provide decontamination capital equipment and general capital medical devices for prime contractors operating on NHS projects within the United Kingdom. The scope of work includes the delivery and supply of sterilization equipment, decontamination systems, and various general medical devices to support healthcare infrastructure. The solicitation was posted on November 13, 2026, with a response deadline set for December 21, 2026, at 15:00 UTC. Classified under NAICS code 339113, this contract focuses on the procurement of specialized medical machinery and systems essential for maintaining sterile environments and clinical operations across the NHS.

Supply Chain Coordination Limited

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Spectrum Analyzer Manufacturing and Supply

SPRMM1 DLA Mechanicsburg

POSTED

about 15 hours ago

DEADLINE

in about 1 month