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ADAPTER, FUEL

Awarded
SPE7LX26FBN17Federal

Contract Overview

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Delivery order SPE7LX26FBN17 was issued on September 23, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc. for the procurement of one fuel adapter, identified by NSN 2910013226877. The total value of this specific order is 1,677.88 dollars, with a required delivery date of October 5, 2026, to PCU Massachusetts SSN 798. This procurement falls under NAICS code 332919. This delivery order is executed under the broader requirements contract SPE7LX21D0087, which was originally awarded on April 1, 2021. The overarching agreement is a fixed-price contract with economic price adjustment, covering a vast array of NSNs and non-NSNs with a potential ten-year term ending March 31, 2031. The total potential value of the master contract is estimated at 229,037,445.93 dollars and is administered by DLA Land and Maritime and DCMA Hampton.

General Info

DLA ordered one fuel adapter from Atlantic Diving Supply for 1,677.88 dollars.

Contract Value

$1,677.88

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7LX-26-F-BN17

PDF, High priority: read this firsttask-order-award
High

Contract SPE7LX-21-D-0087 - Atlantic Diving Supply, Inc.

PDF, Low priorityaward
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FBN17 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,677.88 Award Date: 09-23-2026 Delivery order under: SPE7LX21D0087 Line items: - ADAPTER, FUEL (NSN/Part 2910013226877, PR 7018492655)

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Same NAICS industry code

NAICS: 332919
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DIBBS
ELBOW, HOSE
Solicitation # SPE7M2-27-T-0243
Solicitation SPE7M2-27-T-0243 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 hose elbows. The required hardware is specified as Type CL, Group VIII, Hose Size -32, Tube Size 1-1/2, and is designated as a critical application item. The items must comply with basic specifications MIL-DTL-24787/3A and reference specification MIL-DTL-24787A. A key requirement is that the manufacturer must be approved on the Qualified Products List at the time of contract award. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of August 4, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, and palletization must follow DLA packaging requirements. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with the Buy American Act and various DFARS cybersecurity and safety regulations.
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