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BEARING, WASHER, THRUST

Awarded

SPE7LX27FA01PFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE7LX27FA01P was issued on October 13, 2026, by the Defense Logistics Agency Weapons Support to Atlantic Diving Supply, Inc. for the procurement of two thrust washer bearings under NSN 3120012538946. This specific order has a total value of 4.72 dollars and a scheduled delivery date of October 27, 2026. The procurement falls under NAICS code 332991. This delivery order is executed under the broader basic requirements contract SPE7LX21D0087, which was established by DLA Land and Maritime effective April 1, 2021. The overarching agreement is a fixed-price contract with economic price adjustments covering over 27,000 NSNs and 568,000 Non-NSNs. The master contract features a four-year base period and three two-year option periods, with a total potential ten-year value reaching 229,037,445.93 dollars.

General Info

DLA ordered two thrust washer bearings from Atlantic Diving Supply for 4.72 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4.72

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

10/13/2026, 12:00:00 AM UTC

Documents

2

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

award

High

Delivery Order SPE7LX-27-F-A01P

task-order-award

Low

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Timeline

PhaseAwarded

PostedOct 13

Award Notice

AwardedOct 13

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX27FA01P posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $4.72 Award Date: 10-13-2026 Delivery order under: SPE7LX21D0087 Line items: - BEARING, WASHER, THRUST (NSN/Part 3120012538946, PR 7018726153)

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