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ATLANTIC DIVING SUPPLY, INC.

Parent2 subsidiariesUEI: GJMSFBCNMSK3CAGE: 1CAY9

ATLANTIC DIVING SUPPLY, INC. is a federal contractor, registered under UEI GJMSFBCNMSK3 and CAGE code 1CAY9. It has been awarded $48,346,600,000 in federal contracts. Primary work spans Service Establishment Equipment and Supplies Merchant Wholesalers, All Other Miscellaneous Manufacturing, and Other Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Homeland Security.

Contact Information

Registration and classification details

Phone

Websitehttp://www.adsinc.com

Address

Registration

UEI Code

GJMSFBCNMSK3

CAGE Code

1CAY9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

236210Industrial Building Construction

238320Painting and Wall Covering Contractors

238910Site Preparation Contractors

238990All Other Specialty Trade Contractors

311999All Other Miscellaneous Food Manufacturing

+103 more

Subsidiaries

2 companies roll up into ATLANTIC DIVING SUPPLY, INC., sized by each one's own awards

Award distribution

$1.4B

Theodor WILLE Intertrade GMBH$1.3B Atlantic Diving Supply, INC.$23.3M

1Theodor WILLE Intertrade GMBHUEI THQFFJ2HJWB9$1.3B98.3%2Atlantic Diving Supply, INC.UEI PLHYMLFKCA79$23.3M1.7%

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Radial Force Tester System

Solicitation # 28-EQUI-ITB-1750

Texas A&M University has issued an Invitation for Bid (solicitation number 28-EQUI-ITB-1750) for the procurement of a Radial Force Testing Machine. While Blockwise manufacturer and model numbers are provided for illustrative purposes, the agency will consider equivalent systems provided the vendor submits a detailed specification sheet, manufacturer name, and model number for final agency determination. The equipment must comply with EIR Compliance and Information Security Controls, and the winning vendor must provide a warranty covering all parts and labor for a minimum of twelve months following delivery and acceptance. The bid closes on November 19, 2026, at 2:00 PM CST, and all responses must be submitted through the AggieBid online portal. Payment terms are 100% Net 30 upon receipt and acceptance of goods in College Station, TX. Shipping must be FOB Destination for domestic orders or Delivered Duty Paid (DDP) for international orders. This agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature. Vendors must comply with federal funding requirements, including 2 CFR Part 200 (Uniform Guidance) Appendix II, and must notify the university if any products are export controlled. Required certifications include the Executive Order GA-48 Supplier Certification, HB 127 regarding prohibited software, and a certification regarding lobbying.

Texas A&M University

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Hypodermic Needle and Syringe Disposal ContainersThis subcontract involves the manufacturing and supply of 62 finished hypodermic needle and syringe sharps disposal containers for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The containers must be puncture-resistant, measuring 6 to 7 inches in length and 1 to 2 inches in depth, featuring securable caps and lift-off covers in accordance with NSN 6530-01-645-6923. Production requires the use of precision molding and medical-grade polymers to ensure safety and quality standards. The project is managed under the Department of Defense and will be performed at Fort Bliss. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory for the selected provider. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

Custom Gasket Fabrication (NSN 5330-00-584-0762)This subcontract involves the fabrication of 383 custom gaskets under NSN 5330-00-584-0762 for the Department of Defense DLA Weapons Support Strategic Acquisition Program Directorate. The project requires the use of precision cutting and molding equipment to meet strict military specifications, with a total prohibition on the use of asbestos and Class I ozone-depleting chemicals. The opportunity is a total small business set-aside under NAICS code 339999. To be eligible, contractors must hold CMMC Level 2 certification. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

Specialized Shear Bolt SupplyThis subcontract involves the manufacture and supply of 245 high-precision, close-tolerance shear bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to quality assurance standards, specifically QAP EQ003 and MIL-STD sampling protocols. Deliverables include the physical hardware along with required CDRLs and DD Form 1423s, with performance taking place at Tinker AFB. Compliance is mandatory regarding the Buy American Act and the Berry Amendment. Packaging and shipping must follow RP001, ASTM D3951, and MIL-STD-129 guidelines, including specific requirements for palletization and hazardous material labeling. The contract falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Vehicular Equipment Modification Kit SupplierThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the supply of specialized modification kits for vehicular equipment used by prime contractors. The selected supplier is responsible for fabricating kit components that strictly adhere to the specifications of NSN 2510-01-677-6618 and ensuring all packaging and marking comply with MIL-STD-129 standards. The scope of work involves the delivery of two completed modification kits to a designated inspection and acceptance point located at Camp Pendleton, California. Interested parties must respond by November 23, 2026, under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Vision Acuity Testing Chart Set SupplierThis subcontract involves the supply of one complete Vision Acuity Testing Chart Set, identified by NSN 6540-01-700-8228, for prime contractors supporting DLA Medical supply contracts. The required equipment must include vision acuity charts featuring red and green color bars and screens for amblyopia. All items must be packaged and marked in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1, and the supplier must ensure full compliance with the Buy American Act. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with the place of performance located at JBPHH. The final delivery of the set is designated as FOB Destination to the USS ILLINOIS SSN786. This procurement falls under NAICS code 339113, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Supply of Medical Heating Blankets (NSN 6532-01-525-4062)This subcontract involves the procurement of 375 medical heating blankets under NSN 6532-01-525-4062 to support prime contractors delivering medical supply contracts for DLA Troop Support. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to specified technical requirements, ensuring full compliance with FDA regulations and Medical Marking Standard No. 1. All units must be packaged in sealed containers according to MIL-STD-2073-1E and MPPWN00001 standards. The final delivery of the 375 units is required FOB Destination to DLA Distribution Hill, located at Hill AFB. This effort is managed under the Department of Defense Medical Supply Chain FSH with a NAICS code of 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

Supply of Pitman Shaft Seals (NSN 5330010969650)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of Pitman Shaft Seals identified by NSN 5330010969650. The contractor is required to manufacture these seals using high-grade elastomers or composites to meet exact DLA standards. A critical technical requirement is the use of traditional manufacturing processes, as additive manufacturing is explicitly prohibited for this project. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 339999. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026. The primary objective is to provide finished seals to prime contractors supporting Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

Supply of Retainer, Packing (NSN 5330012086785)This subcontract involves the manufacture or procurement of 691 packing retainer units meeting NSN 5330012086785 specifications for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The agreement requires strict adherence to military standards, specifically MIL-STD-2073-1E for waterproof, greaseproof, and opaque medium-duty bag packaging, and MIL-STD-129 and RP001 for shipment marking. The contractor is responsible for providing hazard warning labels and Material Safety Data Sheets in accordance with 29 CFR 1910.1200 where applicable. Delivery of the units is designated as FOB Origin. The opportunity is categorized under NAICS code 332999, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

Helmet Modification Kit Manufacturer/SupplierThis subcontract opportunity with C AND T Supply Chain for the Department of Defense involves the manufacture and supply of 250 grey helmet modification kits. The selected provider will be responsible for the fabrication and assembly of kits corresponding to part numbers 8475-01-442-3542 and 8475-01-442-4780, ensuring all units meet strict quality control standards for inspection at origin to support prime contractors delivering DLA Troop Support supply contracts. Eligible candidates must possess a valid CAGE code and hold status as an original equipment manufacturer or an authorized distributor. The performance of the contract will take place in Pendergrass, Georgia, under NAICS code 339999. Interested parties must submit their responses by the deadline of December 14, 2026.

C AND T SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Door Weather Seal SupplyThis subcontract, managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, involves the supply of door weather seal material for prime contractors fulfilling DLA supply contracts. The requirement specifies the delivery of 379 feet of weather seal material, which must be provided in coils. To ensure compliance with safety standards, all materials must be asbestos-free in accordance with FED-STD-313. The contract mandates a minimum order quantity of one carton containing a 250-foot coil. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 17, 2026, and the associated NAICS code 339999.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

Supply of Suction Easy Catheter AdaptersThis subcontract involves the manufacture and delivery of 25 Suction Easy Catheter Adapters, identified by NSN 6515-01-516-3120, for prime contractors supporting the Department of Defense Medical Supply Chain. The project requires that all devices be provided in sealed unit containers adhering to ASTM D3951 standards and marked in accordance with Medical Marking Standard No. 1 and DLA Master List requirements. The contract is governed by NAICS code 339113 and mandates strict compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. Performance for this medical supply agreement is centered at Fort Campbell, Kentucky, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Ammunition Chute SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of six specialized ammunition chutes identified by NSN 1005012210428. The contractor is responsible for either manufacturing or sourcing these units, ensuring all materials meet the required technical specifications for the identified national stock number. Strict adherence to military standards is required, specifically regarding marking per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements for Procurement. The opportunity was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

Moulage Set (War Wounds) ManufacturingThis subcontract involves the manufacturing and supply of wearable simulation wounds, specifically the Moulage Set, War Wounds (NSN: 6910-01-693-3677), for prime contractors supporting DLA supply contracts. The required products must be constructed from medical-grade silicone or synthetic polymers to ensure realistic tactile and visual feedback. Each set must feature three-dimensional, form-fitted, and anatomically correct wounds in a medium skin tone suitable for use on human models or manikins, delivered within a protective case. The contract is issued by the Department of Defense under the Medical Supply Chain FSH, falling under NAICS code 339113. The performance location is designated as FPO 09586. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

Supply of Non-Reflective Nylon Spectacle FramesThis subcontract involves the manufacture or sourcing of twelve black, non-reflective nylon spectacle frames to support prime contractors for the Department of Defense Medical Supply Chain. The frames must strictly adhere to NSN 6540-01-107-0305 and technical drawing 89875 24528 Revision A. Compliance with ASTM D3951 and RP001 packaging standards is required, and all items must be marked according to Medical Marking Standard No. 1. The contract is categorized under NAICS code 339113 and requires the provider to hold US/Canada Joint Certification Program certification to ensure ITAR and EAR compliance. Delivery is specified as FOB Destination with the place of performance located at Fort Bragg. The response deadline for this opportunity is November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Locking Clamp Assembly Manufacturer/SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the manufacture and supply of Locking Clamp Assemblies. The selected supplier will be responsible for producing or sourcing assemblies that strictly adhere to the technical specifications for NSN 1055010931235, ensuring all units meet DLA quality standards and supply chain requirements for delivery to prime contractors. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332999. Interested parties must submit their responses by November 27, 2026, to provide the physical units as requested through subsequent delivery orders.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

Plain Seal SupplyThis subcontract involves the manufacture or sourcing of plain seals identified by NSN 5330016977333 for prime contractors supporting DLA supply contracts. The selected provider must ensure all items meet associated technical specifications and adhere to strict packaging, marking, and palletization standards per MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contractor is required to comply with Hazard Communication Standard 29 CFR 1910.1200 and provide Material Safety Data Sheets where applicable. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract requires the delivery of two plain seals FOB Origin. Performance will take place in Rosemount, Minnesota. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, falling under NAICS code 339999.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

Supply of Specialized Knobs (NSN 5355-01-2710740)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication or sourcing of seven specialized knobs under NSN 5355-01-2710740. The supplier must ensure all hardware meets the DLA Master List technical requirements and adheres to strict packaging, marking, and palletizing standards, specifically ASTM D3951, MIL-STD-129, and RP001. Delivery is designated as FOB Origin. The opportunity is a total small business set-aside under NAICS code 332999. To be eligible, contractors must maintain compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. The response deadline for this requirement is November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE